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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
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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
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BHAVESH ENTERPRISES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,205 
35,312 
Current assets
Inventories
58,742 
45,152 
Debtors
102,865 
103,815 
Cash at bank and in hand
- 
8,906 
161,607 
157,873 
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)
Net assets
66,530 
67,844 
Capital and reserves
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
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BHAVESH ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
125,298 
Additions
1,400 
At 31 July 2024
126,698 
Depreciation
At 1 August 2023
89,986 
Charge for the year
5,507 
At 31 July 2024
95,493 
Net book value
At 31 July 2024
31,205 
At 31 July 2023
35,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
265 
1,215 
Amounts falling due after more than one year
Other debtors
102,600 
102,600 
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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 
- 
VAT
1,953 
1,883 
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 
Accruals
1,208 
- 
58,176 
47,534 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
68,106 
77,807 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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