1 October 2023 false No description of principal activity Taxfiler 2024.6 11627766business:PrivateLimitedCompanyLtd2023-10-012024-09-30 116277662023-09-30 116277662023-10-012024-09-30 11627766business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11627766business:FilletedAccounts2023-10-012024-09-30 116277662024-09-30 116277662023-09-30 11627766core:WithinOneYear2024-09-30 11627766core:WithinOneYear2023-09-30 11627766countries:EnglandWales2023-10-012024-09-30 11627766business:RegisteredOffice2023-10-012024-09-30 116277662022-10-012023-09-30 11627766business:Micro-entities2023-10-012024-09-30 11627766business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11627766 (England and Wales)
BHATTARAI AND SONS LIMITED Unaudited accounts for the year ended 30 September 2024
BHATTARAI AND SONS LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
7,415 
9,042 
Current assets
111,514 
133,818 
Prepayments and accrued income
9,890 
9,890 
Creditors: amounts falling due within one year
(75,967)
(105,073)
Net current assets
45,437 
38,635 
Total assets less current liabilities
52,852 
47,677 
Accruals and deferred income
(2,451)
(2,451)
Net assets
50,401 
45,226 
Capital and reserves
50,401 
45,226 
NOTES TO THE ACCOUNTS
1 Statutory information
BHATTARAI AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11627766. The registered office is THE MORRIS MAN, ALLISS CLOSE, STAFFORD, ST16 3LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2025
Hari Bhattarai Director Company Registration No. 11627766
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