Company Registration No. 09129677 (England and Wales)
BHAVESH ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 July 2024
BHAVESH ENTERPRISES LIMITED
Unaudited accounts
Contents
BHAVESH ENTERPRISES LIMITED
Company Information
for the year ended 31 July 2024
Directors
Chetnaben PATEL
Shaileshkumar Raojibhai PATEL
Company Number
09129677 (England and Wales)
Registered Office
49 WOODLANDS ROAD
BINLEY WOODS
COVENTRY
CV3 2JL
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
BHAVESH ENTERPRISES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
31,205
35,312
Cash at bank and in hand
-
8,906
Creditors: amounts falling due within one year
(58,176)
(47,534)
Net current assets
103,431
110,339
Total assets less current liabilities
134,636
145,651
Creditors: amounts falling due after more than one year
(68,106)
(77,807)
Called up share capital
200,000
200,000
Profit and loss account
(133,470)
(132,156)
Shareholders' funds
66,530
67,844
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Shaileshkumar Raojibhai PATEL
Director
Company Registration No. 09129677
BHAVESH ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
BHAVESH ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09129677. The registered office is 49 WOODLANDS ROAD, BINLEY WOODS, COVENTRY, CV3 2JL, 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 remained unchanged from the previous year, and also 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 fixed assets and depreciation
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% Reducing Value
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
102,600
102,600
BHAVESH ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,878
-
Trade creditors
43,079
29,734
Taxes and social security
3
2,129
Other creditors
299
10,260
Loans from directors
2,756
3,528
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).