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Registered number: 12591830
Bhandal Care Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Kuljinderjit Bhandal
Company Number 12591830
Registered Office Vernon House
1-2 Vernon Street
Derby
Derbyshire
DE1 1FR
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bhandal Care Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Bhandal Care Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bhandal Care Limited and state those matters that we have agreed to state to the director of Bhandal Care Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bhandal Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bhandal Care Limited . You consider that Bhandal Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bhandal Care Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
19/02/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12591830
2024 2023
£ £
Fixed assets 1,366 418
Current assets 41,673 19,386
Creditors: Amounts Falling Due Within One Year (42,634 ) (19,527 )
NET CURRENT LIABILITIES (961 ) (141 )
TOTAL ASSETS LESS CURRENT LIABILITIES 405 277
NET ASSETS 405 277
CAPITAL AND RESERVES 405 277

Notes

1. General Information
Bhandal Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12591830 . The registered office is Vernon House, 1-2 Vernon Street, Derby, Derbyshire, DE1 1FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 19 16
19 16
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Kuljinderjit Bhandal 14,459 181,452 (172,706 ) - 23,205
The above loan is unsecured and repayable on demand.
Page 3
Page 4
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kuljinderjit Bhandal
Director
19/02/2025
Page 4