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Company Registration No. 13307155 (England and Wales)
BHAVA COFFEE LIMITED Unaudited accounts for the year ended 31 March 2024
BHAVA COFFEE LIMITED Unaudited accounts Contents
Page
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BHAVA COFFEE LIMITED Company Information for the year ended 31 March 2024
Director
MR SALMAN EVSIN
Company Number
13307155 (England and Wales)
Registered Office
12 Broadway Market London E8 4QJ
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BHAVA COFFEE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,722 
850 
Current assets
Inventories
4,985 
5,280 
Debtors
59,800 
59,800 
Cash at bank and in hand
2,789 
613 
67,574 
65,693 
Creditors: amounts falling due within one year
(7,033)
(5,945)
Net current assets
60,541 
59,748 
Total assets less current liabilities
62,263 
60,598 
Creditors: amounts falling due after more than one year
(66,174)
(60,454)
Net (liabilities)/assets
(3,911)
144 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,011)
44 
Shareholders' funds
(3,911)
144 
For the year ending 31 March 2024 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 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 and authorised for issue on 30 April 2024 and were signed on its behalf by
MR SALMAN EVSIN Director Company Registration No. 13307155
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BHAVA COFFEE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BHAVA COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13307155. The registered office is 12 Broadway Market, London, E8 4QJ.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
850 
Additions
1,250 
At 31 March 2024
2,100 
Depreciation
Charge for the year
378 
At 31 March 2024
378 
Net book value
At 31 March 2024
1,722 
At 31 March 2023
850 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
59,800 
59,800 
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BHAVA COFFEE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,808 
5,945 
Accruals
225 
- 
7,033 
5,945 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
13,601 
17,617 
Other creditors
44,082 
36,001 
Taxes and social security
8,491 
6,836 
66,174 
60,454 
8
Average number of employees
During the year the average number of employees was 14 (2023: 40).
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