1 December 2022 false No description of principal activity Taxfiler 2024.5 07316936business:PrivateLimitedCompanyLtd2022-12-012023-11-30 073169362022-11-30 073169362022-12-012023-11-30 07316936business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07316936business:FilletedAccounts2022-12-012023-11-30 073169362023-11-30 07316936business:Director12022-12-012023-11-30 07316936business:RegisteredOffice2022-12-012023-11-30 07316936core:WithinOneYear2023-11-30 07316936core:AfterOneYear2023-11-30 07316936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07316936core:PreviouslyStatedAmount2023-11-30 07316936business:SmallEntities2022-12-012023-11-30 07316936countries:EnglandWales2022-12-012023-11-30 07316936core:PlantMachinery2022-11-30 07316936core:PlantMachinery2023-11-30 07316936core:PlantMachinery2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07316936 (England and Wales)
BANHA ENTERPRISE LTD Unaudited accounts for the year ended 30 November 2023
BANHA ENTERPRISE LTD Unaudited accounts Contents
Page
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BANHA ENTERPRISE LTD Company Information for the year ended 30 November 2023
Director
Mostafa Ragab MOHAMED
Company Number
07316936 (England and Wales)
Registered Office
95 BLOEMFONTEIN ROAD LONDON W12 7DA ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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BANHA ENTERPRISE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
329 
Current assets
Cash at bank and in hand
47,105 
Creditors: amounts falling due within one year
(22,386)
Net current assets
24,719 
Total assets less current liabilities
25,048 
Creditors: amounts falling due after more than one year
(43,523)
Net liabilities
(18,475)
Capital and reserves
Profit and loss account
(18,475)
Shareholders' funds
(18,475)
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Mostafa Ragab MOHAMED Director Company Registration No. 07316936
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BANHA ENTERPRISE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BANHA ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 07316936. The registered office is 95 BLOEMFONTEIN ROAD, LONDON, W12 7DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,252 
At 30 November 2023
1,252 
Depreciation
At 1 December 2022
841 
Charge for the year
82 
At 30 November 2023
923 
Net book value
At 30 November 2023
329 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(3,723)
Trade creditors
26,109 
22,386 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
43,523 
7
Average number of employees
During the year the average number of employees was 1.
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