Company Registration No. 14555433 (England and Wales)
Bhai's Dessert Bar Ltd
Unaudited accounts
for the period from 22 December 2022 to 31 December 2023
Bhai's Dessert Bar Ltd
Unaudited accounts
Contents
Bhai's Dessert Bar Ltd
Company Information
for the period from 22 December 2022 to 31 December 2023
Company Number
14555433 (England and Wales)
Registered Office
50 Collier Row Road
Romford
RM5 3PA
England
Bhai's Dessert Bar Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
924
Creditors: amounts falling due within one year
(45,752)
Net current liabilities
(42,658)
Profit and loss account
2,793
For the period ending 31 December 2023 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 her 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 24 January 2025 and were signed on its behalf by
Mahum Bukhari
Director
Company Registration No. 14555433
Bhai's Dessert Bar Ltd
Notes to the Accounts
for the period from 22 December 2022 to 31 December 2023
Bhai's Dessert Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555433. The registered office is 50 Collier Row Road, Romford, RM5 3PA, 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 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 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:
Fixtures & fittings
15% ST
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
53,473
Charge for the period
8,021
At 31 December 2023
45,452
5
Creditors: amounts falling due within one year
2023
Loans from directors
10,080
Bhai's Dessert Bar Ltd
Notes to the Accounts
for the period from 22 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 1.