22 December 2022 false No description of principal activity Taxfiler 2024.6 14555433business:PrivateLimitedCompanyLtd2022-12-222023-12-31 145554332022-12-21 145554332022-12-222023-12-31 14555433business:AuditExempt-NoAccountantsReport2022-12-222023-12-31 14555433business:FilletedAccounts2022-12-222023-12-31 145554332023-12-31 14555433business:Director12022-12-222023-12-31 14555433business:RegisteredOffice2022-12-222023-12-31 14555433core:WithinOneYear2023-12-31 14555433core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14555433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14555433core:PreviouslyStatedAmount2023-12-31 14555433business:SmallEntities2022-12-222023-12-31 14555433countries:EnglandWales2022-12-222023-12-31 14555433core:FurnitureFittings2022-12-222023-12-31 14555433core:FurnitureFittings2022-12-21 14555433core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
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
Page
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Bhai's Dessert Bar Ltd Company Information for the period from 22 December 2022 to 31 December 2023
Director
Mahum Bukhari
Company Number
14555433 (England and Wales)
Registered Office
50 Collier Row Road Romford RM5 3PA England
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Bhai's Dessert Bar Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
45,452 
Current assets
Inventories
2,170 
Cash at bank and in hand
924 
3,094 
Creditors: amounts falling due within one year
(45,752)
Net current liabilities
(42,658)
Net assets
2,794 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,793 
Shareholders' funds
2,794 
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
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Bhai's Dessert Bar Ltd Notes to the Accounts for the period from 22 December 2022 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Fixtures and Fittings
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 
£ 
Cost or valuation
At cost 
At 22 December 2022
- 
Additions
53,473 
At 31 December 2023
53,473 
Depreciation
Charge for the period
8,021 
At 31 December 2023
8,021 
Net book value
At 31 December 2023
45,452 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
35,172 
Loans from directors
10,080 
Accruals
500 
45,752 
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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.
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