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REGISTERED NUMBER: 10176256 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st May 2023

for

Bhag Limited

Bhag Limited (Registered number: 10176256)






Contents of the Financial Statements
For The Year Ended 31st May 2023




Page

Statement of Financial Position 1


Bhag Limited (Registered number: 10176256)

Statement of Financial Position
31st May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 651,968 651,666

CURRENT ASSETS 43,675 36,721

CREDITORS
Amounts falling due within one year (411,098 ) (410,775 )
NET CURRENT LIABILITIES (367,423 ) (374,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 284,545 277,612

CREDITORS
Amounts falling due after more than one year 275,409 271,569
NET ASSETS 9,136 6,043

CAPITAL AND RESERVES 9,136 6,043

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bhag Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10176256

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

There were no employees in the year other than the Directors.

3. OTHER FINANCIAL COMMITMENTS

The bank loan is secured by a floating charge over the Company's assets.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bhag Limited (Registered number: 10176256)

Statement of Financial Position - continued
31st May 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th January 2024 and were signed on its behalf by:





Dr J Singh - Director