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Company registration number: 08045458
BARHANA LIMITED
Unaudited filleted financial statements
30 June 2024
BARHANA LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BARHANA LIMITED
Directors and other information
Directors Sundeep Dhonsi
Darshan Dhonsi
Secretary Darshan Dhonsi
Company number 08045458
Registered office 18 Dukes Ride
Gerrards Cross
Bukinghamshire
SL9 7LE
Business address 18 Dukes Ride
Gerrards Cross
Buckinghamshire
SL9 7LE
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Santander
Bootle
Merseyside
L30 4GB
BARHANA LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BARHANA LIMITED
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BARHANA LIMITED for the year ended 30 June 2024 as set out on pages to 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of BARHANA LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BARHANA LIMITED and state those matters that we have agreed to state to the board of directors of BARHANA LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BARHANA LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that BARHANA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BARHANA LIMITED. You consider that BARHANA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BARHANA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants and Tax Consultants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
1 September 2024
BARHANA LIMITED
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 242,137 242,137
_______ _______
Current assets 1,882 1,986
Creditors: amounts falling due within one year ( 2,893) ( 10,417)
_______ _______
Net current liabilities ( 1,011) ( 8,431)
_______ _______
Total assets less current liabilities 241,126 233,706
Creditors: amounts falling due after more than one year ( 160,412) ( 162,969)
Accruals and deferred income ( 1,082) ( 1,056)
_______ _______
Net assets 79,632 69,681
_______ _______
Capital and reserves 79,632 69,681
_______ _______
BARHANA LIMITED
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 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 01 September 2024 , and are signed on behalf of the board by:
Darshan Dhonsi
Director
Company registration number: 08045458
The company is a private company limited by shares, registered in UK.