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Company registration number: 08738663
M & J BAHRI LIMITED
Unaudited filleted financial statements
31 October 2023
M & J BAHRI LIMITED
Contents
Statement of financial position and notes to the financial statements
M & J BAHRI LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 69,450 75,449
_______ _______
Current assets 12,491 16,296
Prepayments and accrued income 719 1,199
_______ _______
13,210 17,495
Creditors: amounts falling due within one year ( 27,843) ( 23,754)
_______ _______
Net current liabilities ( 14,633) ( 6,259)
_______ _______
Total assets less current liabilities 54,817 69,190
Creditors: amounts falling due after more than one year ( 11,250) ( 18,000)
_______ _______
Net assets 43,567 51,190
_______ _______
Capital and reserves 43,567 51,190
_______ _______
M & J BAHRI LIMITED
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mukesh Kumar Bahri
Director
Company registration number: 08738663
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.