Company registration number 02599536 (England and Wales)
BHARDWAJ LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
BHARDWAJ LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,828
13,645
Current assets
900,461
834,500
Prepayments and accrued income
7,804
8,039
Creditors: amounts falling due within one year
(83,377)
(86,979)
Net current assets
824,888
755,560
Total assets less current liabilities
837,716
769,205
Net assets
837,716
769,205
Capital and reserves
837,716
769,205
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Bhardwaj Limited is a private company limited by shares incorporated in England and Wales. The registered office is 47/49 Green Lane, Northwood, Middlesex, HA6 3AE.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BHARDWAJ LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Mr A K Bhardwaj
Director
Company registration number 02599536 (England and Wales)