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Registered Number: 12902581


 

 

 

BATRA PROPERTY INVESTMENTS LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
K & H Accountants Limited
30 September 2022



....................................................
K & H Accountants Limited
4 The Arches
Icknield Way
Letchworth Garden City
SG6 1UJ
19 October 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 12,838,563   
12,838,563   
Current assets      
Debtors 4    4 
Cash at bank and in hand 2,764   
2,768    4 
Creditors: amount falling due within one year (169,623)   (748)
Net current liabilities (166,855)   (744)
 
Total assets less current liabilities 12,671,708    (744)
Creditors: amount falling due after more than one year (6,284,035)  
Net assets 6,387,673    (744)
 

Capital and reserves
     
Called up share capital 104    4 
Share premium account 6,328,430   
Profit and loss account 59,139    (748)
Shareholder's funds 6,387,673    (744)
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 October 2023 and were signed on its behalf by:


-------------------------------
Kumar Batra
Director
2
General Information
BATRA PROPERTY INVESTMENTS LTD. is a private company, limited by shares, registered in , registration number 12902581, registration address EDGE HILL, SANDY LANE NORTHWOOD, HA6 3ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2021  
Additions 12,838,563    12,838,563 
Disposals  
At 30 September 2022 12,838,563    12,838,563 
Depreciation
At 01 October 2021  
Charge for year  
On disposals  
At 30 September 2022  
Net book values
Closing balance as at 30 September 2022 12,838,563    12,838,563 
Opening balance as at 01 October 2021  


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