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REGISTERED NUMBER: 11650727 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Bhopal Estates Ltd

Bhopal Estates Ltd (Registered number: 11650727)






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




Page

Balance Sheet 1


Bhopal Estates Ltd (Registered number: 11650727)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 135,284 127,994

CURRENT ASSETS 3,626 157

CREDITORS
Amounts falling due within one year (47,659 ) (120,108 )
NET CURRENT LIABILITIES (44,033 ) (119,951 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,251

8,043

CREDITORS
Amounts falling due after more than one
year

82,133

1,753
NET ASSETS 9,118 6,290

CAPITAL AND RESERVES 9,118 6,290

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bhopal Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11650727

Registered office: 2nd Floor
39 Ludgate Hill
London
EC4M 7JN

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
D Bhopal
Balance outstanding at start of year (17,462 ) (14,065 )
Amounts advanced (3,380 ) (3,397 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,842 ) (17,462 )

Bhopal Estates Ltd (Registered number: 11650727)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

M Bhopal
Balance outstanding at start of year (99,174 ) (108,229 )
Amounts repaid 75,459 9,055
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,715 ) (99,174 )



Bhopal Estates Ltd (Registered number: 11650727)

Balance Sheet - continued
31 October 2023


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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




D Bhopal - Director



M Bhopal - Director