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COMPANY REGISTRATION NUMBER: 14506794
Bhatia Logistics Limited
Filleted Unaudited Financial Statements
31 March 2024
Bhatia Logistics Limited
Statement of Financial Position
31 March 2024
Period from
Period from
1 Dec 23 to
25 Nov 22 to
31 Mar 24
30 Nov 23
£
£
Current assets
4,181
12,215
Creditors: amounts falling due within one year
1,862
10,861
-------
--------
Net current assets
2,319
1,354
-------
-------
Total assets less current liabilities
2,319
1,354
Accruals and deferred income
873
673
-------
-------
1,446
681
-------
-------
Capital and reserves
1,446
681
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Mar 24
30 Nov 23
£
£
Mr Harmeet Singh Bhatia
( 442)
( 9,497)
----
-------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr Harmeet Singh Bhatia
Director
Company registration number: 14506794
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Harlech Gardens, Hounslow, TW5 9PR.