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COMPANY REGISTRATION NUMBER: 13735271
BHANSA GHAR LIMITED
Filleted Unaudited Financial Statements
30 November 2023
BHANSA GHAR LIMITED
Statement of Financial Position
30 November 2023
Period from
Year to
10 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
694
868
----
----
Current assets
26,326
68
Creditors: amounts falling due within one year
40,209
23,421
--------
--------
Net current liabilities
13,883
23,353
--------
--------
Total assets less current liabilities
( 13,189)
( 22,485)
Accruals and deferred income
1,200
600
--------
--------
(14,389)
(23,085)
--------
--------
Capital and reserves
( 14,389)
( 23,085)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits
Director Loan Accounts 4,860 423
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 August 2024 , and are signed on behalf of the board by:
S Acharya
Director
Company registration number: 13735271
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.