1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI615670 2022-12-01 2023-11-30 NI615670 2023-11-30 NI615670 2022-11-30 NI615670 2021-12-01 2022-11-30 NI615670 2022-11-30 NI615670 2021-11-30 NI615670 bus:Director1 2022-12-01 2023-11-30 NI615670 core:WithinOneYear 2023-11-30 NI615670 core:WithinOneYear 2022-11-30 NI615670 bus:Micro-entities 2022-12-01 2023-11-30 NI615670 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI615670 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI615670 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI615670 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI615670
MK Bhavsar Limited
Unaudited filleted financial statements
30 November 2023
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
MK Bhavsar Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,463 2,534
_______ _______
Current assets 659,812 461,048
Creditors: amounts falling due within one year ( 60,922) ( 39,450)
_______ _______
Net current assets 598,890 421,598
_______ _______
Total assets less current liabilities 601,353 424,132
Accruals and deferred income ( 2,400) ( 2,643)
_______ _______
Net assets 598,953 421,489
_______ _______
Capital and reserves 598,953 421,489
_______ _______
MK Bhavsar Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
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 21 August 2024 , and are signed on behalf of the board by:
Dr Manav Bhavsar Dr Sheetal Gandhi
Director Director
Company registration number: NI615670
The company is a private company limited by shares, registered in Northern Ireland.