Company Registration No. 11627766 (England and Wales)
BHATTARAI AND SONS LIMITED
Unaudited accounts
for the year ended 30 September 2023
BHATTARAI AND SONS LIMITED
Statement of Financial Position
as at 30 September 2023
Current assets
133,818
60,541
Prepayments and accrued income
9,890
32,615
Creditors: amounts falling due within one year
(105,073)
(55,011)
Net current assets
38,635
38,145
Total assets less current liabilities
47,677
49,172
Accruals and deferred income
(2,451)
(2,451)
Capital and reserves
45,226
46,721
BHATTARAI AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11627766. The registered office is THE MORRIS MAN, ALLISS CLOSE, STAFFORD, ST16 3LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
Hari Bhattarai
Director
Company Registration No. 11627766