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
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
Bhattachan Brothers Investment Group Limited
Statement of financial position
as at 29 February 2024
Investment property
311,865
311,865
Cash at bank and in hand
26,870
27,707
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)
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
Bhattachan Brothers Investment Group Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 March 2023
311,865
At 29 February 2024
311,865
Bhattachan Brothers Investment Group Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Deferred tax asset
38,517
34,397
Accrued income and prepayments
16,078
11,791
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
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
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).