Registered number: 09976754 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||
Prepared By: | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Binit Shah & Co. Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Middlesex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09976754 | ||||||||
ACCOUNTANTS | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Binit Shah & Co. Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MARCH 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Binit Shah & Co. Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
22,616 | 34,975 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 25,326 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 6,933 | 10,133 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 16,405 | 26,336 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Binit Shah & Co. Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Short Leasehold Properties | straight line over the life of the lease | |||||||
Fixtures and Fittings | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Short Leasehold | Fixtures | |||||
Properties | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 April 2022 | 12,710 | 1,433 | 14,143 | |||
Additions | - | 650 | 650 | |||
At 31 March 2023 | 12,710 | 2,083 | 14,793 | |||
Depreciation | ||||||
At 1 April 2022 | 2,542 | 358 | 2,900 | |||
For the year | 2,542 | 432 | 2,974 | |||
At 31 March 2023 | 5,084 | 790 | 5,874 | |||
Net Book Amounts | ||||||
At 31 March 2023 | 7,626 | 8,919 | ||||
At 31 March 2022 | 10,168 | 11,243 | ||||
Binit Shah & Co. Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 3,494 | 3,022 | ||||||
Directors current account | 203 | 2,227 | ||||||
Bank Loan | 3,200 | 3,200 | ||||||
Accruals | 1,200 | 1,200 | ||||||
8,097 | 9,649 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 6,933 | 10,133 | ||||||
6,933 | 10,133 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||