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Company Registration No. 10598272 (England and Wales)
Bhattachan Brothers Investment Group Limited Unaudited accounts for the year ended 29 February 2024
Bhattachan Brothers Investment Group Limited Unaudited accounts Contents
Page
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Bhattachan Brothers Investment Group Limited Company Information for the year ended 29 February 2024
Directors
Karan Bhattachan Vishma Bhattachan
Company Number
10598272 (England and Wales)
Registered Office
7 VICTOR GROVE WEMBLEY HA0 4JJ ENGLAND
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Bhattachan Brothers Investment Group Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
311,865 
311,865 
Current assets
Debtors
54,595 
46,188 
Cash at bank and in hand
26,870 
27,707 
81,465 
73,895 
Creditors: amounts falling due within one year
(8,359)
(12,125)
Net current assets
73,106 
61,770 
Total assets less current liabilities
384,971 
373,635 
Creditors: amounts falling due after more than one year
(559,901)
(531,002)
Net liabilities
(174,930)
(157,367)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(174,932)
(157,369)
Shareholders' funds
(174,930)
(157,367)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by
Karan Bhattachan Director Company Registration No. 10598272
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Bhattachan Brothers Investment Group Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Bhattachan Brothers Investment Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10598272. The registered office is 7 VICTOR GROVE, , WEMBLEY, HA0 4JJ, 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 March 2023
897 
At 29 February 2024
897 
Depreciation
At 1 March 2023
897 
At 29 February 2024
897 
Net book value
At 29 February 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
311,865 
At 29 February 2024
311,865 
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Bhattachan Brothers Investment Group Limited Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
38,517 
34,397 
Accrued income and prepayments
16,078 
11,791 
54,595 
46,188 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,890 
Loans from directors
5,039 
5,039 
Accruals
1,320 
4,196 
8,359 
12,125 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
273,089 
278,950 
Loans from directors
286,812 
252,052 
559,901 
531,002 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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