Registered number
08914425
B Sinha Limited
Unaudited Filleted Accounts
29 February 2024
B Sinha Limited
Registered number: 08914425
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 307 615
Current assets
Cash at bank and in hand 59,679 33,802
Creditors: amounts falling due within one year 4 (39,313) (20,586)
Net current assets 20,366 13,216
Net assets 20,673 13,831
Capital and reserves
Called up share capital 2 2
Profit and loss account 20,671 13,829
Shareholders' funds 20,673 13,831
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bijon Sinha
Director
Approved by the board on 28 October 2024
B Sinha Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 3,870
At 29 February 2024 3,870
Depreciation
At 1 March 2023 3,255
Charge for the year 308
At 29 February 2024 3,563
Net book value
At 29 February 2024 307
At 28 February 2023 615
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,398 8,392
Other creditors 32,915 12,194
39,313 20,586
5 Other information
B Sinha Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Treebourne Road
Biggin Hill
Westerham
Kent
TN16 3QW
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