09976754falsethat of catering services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09976754

Binit Shah & Co. Limited

ACCOUNTS
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
Mr B Shah
Mrs S Shah
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
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 Sheet3
Notes To The Accounts4
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 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,91911,243
CURRENT ASSETS
Cash at bank and in hand22,61634,975
22,61634,975
CREDITORS: Amounts falling due within one year48,0979,649
NET CURRENT ASSETS14,51925,326
TOTAL ASSETS LESS CURRENT LIABILITIES23,43836,569
CREDITORS: Amounts falling due after more than one year56,93310,133
NET ASSETS16,50526,436
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account16,40526,336
SHAREHOLDERS' FUNDS16,50526,436
For the year ending 31 March 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 November 2023 and signed on their behalf by
.............................
Mr B Shah
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line over the life of the lease
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 1 April 202212,7101,43314,143
Additions-650650
At 31 March 202312,7102,08314,793
Depreciation
At 1 April 20222,5423582,900
For the year2,5424322,974
At 31 March 20235,0847905,874
Net Book Amounts
At 31 March 20237,6261,2938,919
At 31 March 202210,1681,07511,243

Binit Shah & Co. Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,4943,022
Directors current account2032,227
Bank Loan3,2003,200
Accruals1,2001,200
8,0979,649
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr6,93310,133
6,93310,133
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100