BIHANI PROPERTIES LTD

Company Registration Number:
13450635 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BIHANI PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BIHANI PROPERTIES LTD

Company Information

for the Period Ended 30 June 2023




Director: Arvind Bihani
Sarita Bihani
Registered office: 48
Hampton Road
Luton
England
LU4 8AR
Company Registration Number: 13450635 (England and Wales)

BIHANI PROPERTIES LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Tangible assets: 4 430,119 274,818
Total fixed assets: 430,119 274,818
Current assets
Debtors: 4,037 538
Cash at bank and in hand: 4,163 6,657
Total current assets: 8,200 7,195
Creditors: amounts falling due within one year: ( 2,985 ) ( 1,496 )
Net current assets (liabilities): 5,215 5,699
Total assets less current liabilities: 435,334 280,517
Creditors: amounts falling due after more than one year: ( 435,250 ) ( 283,000 )
Total net assets (liabilities): 84 ( 2,483 )

The notes form part of these financial statements

BIHANI PROPERTIES LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16 ) ( 2,583 )
Shareholders funds: 84 ( 2,483 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Sarita Bihani
Status: Director

The notes form part of these financial statements

BIHANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIHANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 0 0

BIHANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BIHANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 274,818
Additions 155,301
Disposals -
Revaluations -
Transfers -
At 30 June 2023 430,119
Depreciation
At 01 July 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2023 -
Net book value
At 30 June 2023 430,119
At 30 June 2022 274,818