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Company Registration No. 09101538 (England and Wales)
BHULLAR TRADING LTD Unaudited accounts for the year ended 30 June 2023
BHULLAR TRADING LTD Unaudited accounts Contents
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BHULLAR TRADING LTD Company Information for the year ended 30 June 2023
Directors
Inderjit Singh Bhullar Jaspaul Kaur Bhullar
Company Number
09101538 (England and Wales)
Registered Office
320 COWCLIFFE HILL ROAD HUDDERSFIELD HD2 2HN
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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BHULLAR TRADING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,185 
131,185 
Investment property
786,150 
585,000 
917,335 
716,185 
Current assets
Debtors
121,579 
121,579 
Cash at bank and in hand
1,936 
64,927 
123,515 
186,506 
Creditors: amounts falling due within one year
(836,417)
(716,236)
Net current liabilities
(712,902)
(529,730)
Net assets
204,433 
186,455 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
204,333 
186,355 
Shareholders' funds
204,433 
186,455 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 20 March 2024 and were signed on its behalf by
Jaspaul Kaur Bhullar Director Company Registration No. 09101538
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BHULLAR TRADING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BHULLAR TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09101538. The registered office is 320 COWCLIFFE HILL ROAD, HUDDERSFIELD, HD2 2HN.
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:
Land & buildings
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
131,185 
At 30 June 2023
131,185 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
131,185 
At 30 June 2022
131,185 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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