Registered number
13722008
Dr Gs Bharaj Limited
Filleted Accounts
30 November 2023
Dr Gs Bharaj Limited
Registered number: 13722008
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,507 3,615
Current assets 40,657 24,617
Prepayments and accrued income 301 -
40,958 24,617
Creditors: amounts falling due within one year (12,871) (27,101)
Net current assets/(liabilities) 28,087 (2,484)
Total assets less current liabilities 31,594 1,131
Accruals and deferred income (105) (105)
Net assets 31,489 1,026
Capital and reserves 31,489 1,026
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 253 Alcester Road South, Birmingham, West Midlands, United Kingdom, B14 6DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr G S Bharaj
Director
Approved by the board on 19 August 2024
Dr Gs Bharaj Limited 13722008 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Dr G S Bharaj No description of principal activity 13722008 2021-12-01 2022-11-30 13722008 core:WithinOneYear 2022-11-30 13722008 2022-12-01 2023-11-30 13722008 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13722008 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13722008 countries:England 2022-12-01 2023-11-30 13722008 bus:Director40 2022-12-01 2023-11-30 13722008 bus:Micro-entities 2022-12-01 2023-11-30 13722008 bus:FilletedAccounts 2022-12-01 2023-11-30 13722008 2023-11-30 13722008 core:WithinOneYear 2023-11-30 13722008 2022-11-30 iso4217:GBP xbrli:pure