Company Registration No. 12318200 (England and Wales)
Brindhavan Limited
Unaudited accounts
for the year ended 30 November 2023
Brindhavan Limited
Unaudited accounts
Contents
Brindhavan Limited
Company Information
for the year ended 30 November 2023
Company Number
12318200 (England and Wales)
Registered Office
54 PARK STREET
SLOUGH
SL1 1PS
ENGLAND
Accountants
The Tax Bee Accounting Solutions Ltd
12
Henry Walk
Dartford
DA1 5UZ
Brindhavan Limited
Statement of financial position
as at 30 November 2023
Intangible assets
20,000
20,000
Cash at bank and in hand
31,128
4,987
Creditors: amounts falling due within one year
(187,281)
(137,292)
Net current liabilities
(83,591)
(73,766)
Total assets less current liabilities
(63,271)
(53,406)
Creditors: amounts falling due after more than one year
(66,456)
(40,000)
Net liabilities
(129,727)
(93,406)
Called up share capital
(1)
(1)
Profit and loss account
(129,726)
(93,405)
Shareholders' funds
(129,727)
(93,406)
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 31 August 2024 and were signed on its behalf by
Mahesh Haridass
Director
Company Registration No. 12318200
Brindhavan Limited
Notes to the Accounts
for the year ended 30 November 2023
Brindhavan Limited is a private company, limited by shares, registered in England and Wales, registration number 12318200. The registered office is 54 PARK STREET, SLOUGH, SL1 1PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Staright Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost. Goodwill not amortised as there is no reliable measure to identify useful life of the asset.
4
Intangible fixed assets
Goodwill
At 30 November 2023
20,000
At 30 November 2023
20,000
At 30 November 2022
20,000
Brindhavan Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
52,312
39,240
Accrued income and prepayments
15,750
15,000
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
77,778
37,213
Taxes and social security
-
5,414
Other creditors
11,248
21,336
Loans from directors
75,352
65,335
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).