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Company Registration No. 09374490 (England and Wales)
BISMILLAH BALTI LIMITED Unaudited accounts for the year ended 31 January 2024
BISMILLAH BALTI LIMITED Unaudited accounts Contents
Page
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BISMILLAH BALTI LIMITED Company Information for the year ended 31 January 2024
Director
ALAL UDDIN
Company Number
09374490 (England and Wales)
Registered Office
388-390 ROMFORD ROAD LONDON E7 8BS ENGLAND
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BISMILLAH BALTI LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,010 
10,988 
Current assets
Inventories
800 
655 
Cash at bank and in hand
13,191 
6,732 
13,991 
7,387 
Creditors: amounts falling due within one year
(22,179)
(4,443)
Net current (liabilities)/assets
(8,188)
2,944 
Total assets less current liabilities
822 
13,932 
Creditors: amounts falling due after more than one year
(12,305)
(16,603)
Net liabilities
(11,483)
(2,671)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,484)
(2,672)
Shareholders' funds
(11,483)
(2,671)
For the year ending 31 January 2024 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 25 October 2024 and were signed on its behalf by
ALAL UDDIN Director Company Registration No. 09374490
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BISMILLAH BALTI LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BISMILLAH BALTI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09374490. The registered office is 388-390 ROMFORD ROAD, LONDON, E7 8BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
13,400 
At 31 January 2024
13,400 
Depreciation
At 1 February 2023
2,412 
Charge for the year
1,978 
At 31 January 2024
4,390 
Net book value
At 31 January 2024
9,010 
At 31 January 2023
10,988 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,003 
4,393 
Loans from directors
- 
(2,000)
Accruals
21,176 
2,050 
22,179 
4,443 
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BISMILLAH BALTI LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,305 
16,603 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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