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Registered Number: 13962668
England and Wales

 

 

 

BARSANA PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Kirankumar Mansukhlal TAILOR
Priyanka Kiran Tailor
Registered Number 13962668
Registered Office 116 Laverton Road, Leicester
LE5 1WJ
Accountants SAW Accounting and tax advisory Limited

1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2024
Principal activities
Principal activity of the company during the financial year was of Renting and operating of Housing Association real estate
Directors
The directors who served the company throughout the year were as follows:
Kirankumar Mansukhlal TAILOR
Priyanka Kiran Tailor
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Kirankumar Mansukhlal TAILOR
Director

Date approved: 31 August 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of BARSANA PROPERTIES LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BARSANA PROPERTIES LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of BARSANA PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter dated 31 August 2024 Our work has been undertaken solely to prepare for your approval the accounts of BARSANA PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of BARSANA PROPERTIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BARSANA PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BARSANA PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BARSANA PROPERTIES LTD. You consider that BARSANA PROPERTIES LTD 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 accounts of BARSANA PROPERTIES LTD. 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 accounts
31 March 2024



....................................................
SAW Accounting and tax advisory Limited


31 August 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 22,935    4,848 
Cost of sales (7,450)   (2,210)
Gross profit 15,485    2,638 
Administrative expenses (10,507)   (19,355)
Operating profit/(loss) 4,978    (16,717)
Interest payable and similar charges (2,915)   (1,943)
Profit/(Loss) on ordinary activities before taxation 2,063    (18,660)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 2,063    (18,660)
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 305,036    314,589 
305,036    314,589 
Current assets      
Debtors 4 86   
Cash at bank and in hand 12,557    988 
12,643    988 
Creditors: amount falling due within one year 5 (255,511)   (255,481)
Net current assets (242,868)   (254,493)
 
Total assets less current liabilities 62,168    60,096 
Creditors: amount falling due after more than one year 6 (78,764)   (78,755)
Net assets (16,596)   (18,659)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (16,597)   (18,660)
Shareholders' funds (16,596)   (18,659)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 August 2024 and were signed on its behalf by:


-------------------------------
Kirankumar Mansukhlal TAILOR
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year (18,660) (18,660)
Total comprehensive income for the year (18,660) (18,660)
Shares issued 1 
Total investments by and distributions to owners 1 
At 31 March 2023 1  (18,660) (18,659)
At 01 April 2023 1  (18,660) (18,659)
Profit for the year 2,063  2,063 
Total comprehensive income for the year 2,063  2,063 
Total investments by and distributions to owners
At 31 March 2024 1  (16,597) (16,596)
6
General Information
BARSANA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13962668, registration address 116 Laverton Road, Leicester, LE5 1WJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rate  calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 April 2023 37,023    284,971    321,994 
Additions 384      384 
Disposals (3,070)     (3,070)
At 31 March 2024 34,337    284,971    319,308 
Depreciation
At 01 April 2023 7,405      7,405 
Charge for year 6,867      6,867 
On disposals    
At 31 March 2024 14,272      14,272 
Net book values
Closing balance as at 31 March 2024 20,065    284,971    305,036 
Opening balance as at 01 April 2023 29,618    284,971    314,589 

The net book value of Land and Buildings includes £ 284,971 (2023 £284,971) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 86   
86   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 280    250 
Directors' Current Accounts 255,231    255,231 
255,511    255,481 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 78,764    78,755 
78,764    78,755 

7