1 March 2022 false No description of principal activity Taxfiler 2023.10 10598272business:PrivateLimitedCompanyLtd2022-03-012023-02-28 105982722022-02-28 105982722022-03-012023-02-28 10598272business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10598272business:FilletedAccounts2022-03-012023-02-28 105982722023-02-28 10598272business:Director12022-03-012023-02-28 10598272business:Director22022-03-012023-02-28 10598272business:RegisteredOffice2022-03-012023-02-28 105982722022-02-28 10598272core:WithinOneYear2023-02-28 10598272core:WithinOneYear2022-02-28 10598272core:AfterOneYear2023-02-28 10598272core:AfterOneYear2022-02-28 10598272core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10598272core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10598272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10598272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10598272core:PreviouslyStatedAmount2023-02-28 10598272core:PreviouslyStatedAmount2022-02-28 10598272business:SmallEntities2022-03-012023-02-28 10598272countries:EnglandWales2022-03-012023-02-28 10598272core:FurnitureFittings2022-02-28 10598272core:FurnitureFittings2023-02-28 10598272core:FurnitureFittings2022-03-012023-02-28 105982722021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10598272 (England and Wales)
Bhattachan Brothers Investment Group Limited Unaudited accounts for the year ended 28 February 2023
Bhattachan Brothers Investment Group Limited Unaudited accounts Contents
Page
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Bhattachan Brothers Investment Group Limited Company Information for the year ended 28 February 2023
Directors
Karan Bhattachan Vishma Bhattachan
Company Number
10598272 (England and Wales)
Registered Office
7 VICTOR GROVE WEMBLEY HA0 4JJ ENGLAND
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Bhattachan Brothers Investment Group Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2 
Investment property
311,865 
311,865 
311,865 
311,867 
Current assets
Debtors
46,188 
33,552 
Cash at bank and in hand
27,707 
33,801 
73,895 
67,353 
Creditors: amounts falling due within one year
(12,125)
(18,234)
Net current assets
61,770 
49,119 
Total assets less current liabilities
373,635 
360,986 
Creditors: amounts falling due after more than one year
(531,002)
(505,415)
Net liabilities
(157,367)
(144,429)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(157,369)
(144,431)
Shareholders' funds
(157,367)
(144,429)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Karan Bhattachan Director Company Registration No. 10598272
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Bhattachan Brothers Investment Group Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bhattachan Brothers Investment Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10598272. The registered office is 7 VICTOR GROVE, , WEMBLEY, HA0 4JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
897 
At 28 February 2023
897 
Depreciation
At 1 March 2022
895 
Charge for the year
2 
At 28 February 2023
897 
Net book value
At 28 February 2023
- 
At 28 February 2022
2 
5
Investment property
2023 
£ 
Fair value at 1 March 2022
311,865 
At 28 February 2023
311,865 
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Bhattachan Brothers Investment Group Limited Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
34,397 
31,363 
Accrued income and prepayments
11,791 
- 
Other debtors
- 
2,189 
46,188 
33,552 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,890 
3,000 
Loans from directors
5,039 
8,039 
Accruals
4,196 
7,195 
12,125 
18,234 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
278,950 
281,950 
Loans from directors
252,052 
223,465 
531,002 
505,415 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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