Company Registration No. 10061868 (England and Wales)
MEGHANA BADIANI INTERIOR DESIGN LTD
Unaudited accounts
for the year ended 25 September 2023
MEGHANA BADIANI INTERIOR DESIGN LTD
Unaudited accounts
Contents
MEGHANA BADIANI INTERIOR DESIGN LTD
Company Information
for the year ended 25 September 2023
Company Number
10061868 (England and Wales)
Registered Office
26 Margarita Gardens
Newton leys
Bletchley
Milton Keynes
MK3 5FP
MEGHANA BADIANI INTERIOR DESIGN LTD
Statement of financial position
as at 25 September 2023
Cash at bank and in hand
5,497
687
Creditors: amounts falling due within one year
(10,444)
(22,613)
Net current liabilities
(4,947)
(21,926)
Net liabilities
(4,479)
(21,302)
Called up share capital
1
1
Profit and loss account
(4,480)
(21,303)
Shareholders' funds
(4,479)
(21,302)
For the year ending 25 September 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 her 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 25 September 2024 and were signed on its behalf by
Mrs M Badiani
Director
Company Registration No. 10061868
MEGHANA BADIANI INTERIOR DESIGN LTD
Notes to the Accounts
for the year ended 25 September 2023
MEGHANA BADIANI INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10061868. The registered office is 26 Margarita Gardens, Newton leys, Bletchley, Milton Keynes, MK3 5FP.
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% reducing balance
4
Tangible fixed assets
Computer equipment
At 26 September 2022
3,999
At 25 September 2023
3,999
At 26 September 2022
3,375
At 25 September 2023
3,531
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,844
8,859
MEGHANA BADIANI INTERIOR DESIGN LTD
Notes to the Accounts
for the year ended 25 September 2023
6
Transactions with related parties
The company was under the control of Mrs M.Badiani throughout the current year. Mrs Badiani is
the managing director and the majority shareholder. At the Balance Sheet date, the amount owed to Mrs M Badiani was £5,844 (2022: £8,859).
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).