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REGISTERED NUMBER: 07702855 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

BHUVA CONSTRUCTIONS LTD

BHUVA CONSTRUCTIONS LTD (Registered number: 07702855)

Contents of the Financial Statements
for the Year Ended 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BHUVA CONSTRUCTIONS LTD

Company Information
for the Year Ended 31 OCTOBER 2023







DIRECTORS: P K Bhuva
N Vekaria





REGISTERED OFFICE: Alpha House
296 Kenton Road
Kenton
Harrow
Middlesex
HA3 8DD





REGISTERED NUMBER: 07702855 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

BHUVA CONSTRUCTIONS LTD (Registered number: 07702855)

Balance Sheet
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,719 19,973

CURRENT ASSETS
Stocks 30,139 32,363
Cash at bank 879,434 982,096
909,573 1,014,459
CREDITORS
Amounts falling due within one year 5 (162,953 ) (292,921 )
NET CURRENT ASSETS 746,620 721,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

760,339

741,511

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 760,139 741,311
SHAREHOLDERS' FUNDS 760,339 741,511

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

BHUVA CONSTRUCTIONS LTD (Registered number: 07702855)

Balance Sheet - continued
31 OCTOBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





P K Bhuva - Director


BHUVA CONSTRUCTIONS LTD (Registered number: 07702855)

Notes to the Financial Statements
for the Year Ended 31 OCTOBER 2023


1. STATUTORY INFORMATION

BHUVA CONSTRUCTIONS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25 % on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

BHUVA CONSTRUCTIONS LTD (Registered number: 07702855)

Notes to the Financial Statements - continued
for the Year Ended 31 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Plant & Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2022 35,695 16,310 52,005
Disposals (16,442 ) - (16,442 )
At 31 October 2023 19,253 16,310 35,563
DEPRECIATION
At 1 November 2022 22,306 9,726 32,032
Charge for year 2,708 987 3,695
Eliminated on disposal (13,883 ) - (13,883 )
At 31 October 2023 11,131 10,713 21,844
NET BOOK VALUE
At 31 October 2023 8,122 5,597 13,719
At 31 October 2022 13,389 6,584 19,973

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 15,561 52,222
Taxation and social security 140,414 231,857
Other creditors 6,978 8,842
162,953 292,921

6. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.