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REGISTERED NUMBER: 09710792 (England and Wales)















ABJI BAPASHREE HOUSE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023






ABJI BAPASHREE HOUSE LIMITED (REGISTERED NUMBER: 09710792)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABJI BAPASHREE HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: L P Dabasia
A V Patel
M P Varsani





REGISTERED OFFICE: Shree Swaminarayan Mandir,
Shree Muktajeevan Swamibapa Complex,
Kingsbury Road, Kingsbury
London
NW9 8AQ





REGISTERED NUMBER: 09710792 (England and Wales)





ACCOUNTANTS: Albury Associates Limited
2nd Floor, One Hobbs House,
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

ABJI BAPASHREE HOUSE LIMITED (REGISTERED NUMBER: 09710792)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,538 4,314

CURRENT ASSETS
Debtors 5 16,901 10,520
Cash at bank 5,839 17,008
22,740 27,528
CREDITORS
Amounts falling due within one year 6 26,178 31,742
NET CURRENT LIABILITIES (3,438 ) (4,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





L P Dabasia - Director


ABJI BAPASHREE HOUSE LIMITED (REGISTERED NUMBER: 09710792)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Abji Bapashree House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenues are recognised when the rental properties are occupied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 18% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

ABJI BAPASHREE HOUSE LIMITED (REGISTERED NUMBER: 09710792)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 16,862
DEPRECIATION
At 1 January 2023 12,548
Charge for year 776
At 31 December 2023 13,324
NET BOOK VALUE
At 31 December 2023 3,538
At 31 December 2022 4,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,281 10,520
Other debtors 4,620 -
16,901 10,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16,270 10,520
Amounts owed to group undertakings 7,713 15,506
Taxation and social security 664 669
Other creditors 1,531 5,047
26,178 31,742

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 December 2023 -

ABJI BAPASHREE HOUSE LIMITED (REGISTERED NUMBER: 09710792)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


9. RELATED PARTY DISCLOSURES

Included within Creditors, amounts falling due within one year is £7,713 (2022: £15,506) due to the ultimate parent undertaking. This amount is interest free, unsecured and repayable on demand.

Charitable donations in the year amounted to £107,207 (2022: £81,180). All donations were payable to the ultimate parent undertaking, Shree Swaminarayan Sidhant Sajivan Mandal (London) (Charity number: 252726).

10. ULTIMATE CONTROLLING PARTY

Mr Dabasia, Mr Varsani and Mr Patel are the controlling parties by virtue of their directorships.

All three directors are also Trustees of the ultimate parent undertaking, Shree Swaminarayan Sidhant Sajivan Mandal (London) (Registered Charity Number: 252726). Its principal place of activities is Shree Muktajeevan Swamibapa Complex, Kingsbury Road, Kingsbury, London NW9 8AQ.