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Company Registration No. 14155375 (England and Wales)
BJV MALHI GROUP LIMITED Unaudited accounts for the year ended 30 June 2024
BJV MALHI GROUP LIMITED Unaudited accounts Contents
Page
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BJV MALHI GROUP LIMITED Company Information for the year ended 30 June 2024
Director
Gurbhej SINGH
Company Number
14155375 (England and Wales)
Registered Office
18 TRAFALGAR ROAD TIVIDALE OLDBURY B69 1RF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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BJV MALHI GROUP LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(21)
44 
Creditors: amounts falling due within one year
172 
687 
Net current assets
151 
731 
Net assets
151 
731 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
150 
730 
Shareholders' funds
151 
731 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 December 2024 and were signed on its behalf by
Gurbhej SINGH Director Company Registration No. 14155375
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BJV MALHI GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BJV MALHI GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14155375. The registered office is 18 TRAFALGAR ROAD, TIVIDALE, OLDBURY, B69 1RF, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,381 
1,813 
Other creditors
629 
840 
Loans from directors
(3,182)
(3,340)
(172)
(687)
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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