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Company registration number: 06172344
4 Bhatts United Ltd
Unaudited filleted financial statements
31 March 2024
4 Bhatts United Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
4 Bhatts United Ltd
Directors and other information
Directors Mr Kalpesh Bhatt
Mrs Alka Kalpesh Bhatt
Secretary Mrs Alka Kalpesh Bhatt
Company number 06172344
Registered office Ladybrook Lane Post Office
8 Ladybrook Place
Mansfield
NG18 5JP
Business address Ladybrook Lane Post Office
8 Ladybrook Place
Mansfield
Notts
NG18 5JP
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Bridle Road
Bootle
Merseyside
GIR 0AA
4 Bhatts United Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2 2
_______ _______
Current assets 50,569 60,902
Prepayments and accrued income 19 92
_______ _______
50,588 60,994
Creditors: amounts falling due within one year ( 18,600) ( 22,834)
_______ _______
Net current assets 31,988 38,160
_______ _______
Total assets less current liabilities 31,990 38,162
Accruals and deferred income ( 3,150) ( 2,925)
_______ _______
Net assets 28,840 35,237
_______ _______
Capital and reserves 28,840 35,237
_______ _______
Notes to the financial statements
4 Bhatts United Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kalpesh Bhatt ( 18,318) 4,359 ( 13,959)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kalpesh Bhatt ( 12,726) ( 5,592) ( 18,318)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 May 2024 , and are signed on behalf of the board by:
Mr Kalpesh Bhatt
Director
Company registration number: 06172344
The company is a private company limited by shares, registered in England & Wales.