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Registered number: 13526888
Bhavik Savjani Holdings Ltd
Financial Statements
For the Period 1 August 2022 to 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13526888
31 December 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 225 225
Cash at bank and in hand 100 100
325 325
Creditors: Amounts Falling Due Within One Year 5 (225 ) (225 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bhavik Savjani
Director
31 July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bhavik Savjani Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13526888 . The registered office is 37 King George Road, Horsforth, Leeds, West Yorkshire, LS18 5PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: 1)
- 1
4. Current Asset Investments
31 December 2023 31 July 2022
£ £
Shares in subsidiaries 225 225
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 July 2022
£ £
Amounts owed to group undertakings 225 225
6. Share Capital
31 December 2023 31 July 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
At the balance sheet date, the company owed £100 to both it's 100% subsidiaries Café Mania Ltd and M&BA
Properties Ltd. Both companies are incorporated in England & Wales under registration numbers 13533630 and
13544253 respectively.
The company owed £25 to Mantis Street Food Ltd, a company incorporated in England & Wales under registration
number 14433768, in which the company owns 25% of the ordinary share capital.
No other related party transactions were undertaken such as are required to be disclosed under FRS 102 (Section
1A).
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