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Company Registration No. 13554291 (England and Wales)
B BHATTI LIMITED Unaudited accounts for the year ended 31 August 2024
B BHATTI LIMITED Unaudited accounts Contents
Page
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B BHATTI LIMITED Company Information for the year ended 31 August 2024
Director
Tejinder SINGH
Company Number
13554291 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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B BHATTI LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,465 
3,960 
Tangible assets
83,826 
86,854 
87,291 
90,814 
Current assets
Inventories
15,021 
11,479 
Debtors
2,787 
18,447 
Cash at bank and in hand
19,229 
16,571 
37,037 
46,497 
Creditors: amounts falling due within one year
(25,711)
(34,601)
Net current assets
11,326 
11,896 
Total assets less current liabilities
98,617 
102,710 
Creditors: amounts falling due after more than one year
(112,148)
(118,630)
Net liabilities
(13,531)
(15,920)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,532)
(15,921)
Shareholders' funds
(13,531)
(15,920)
For the year ending 31 August 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 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
Tejinder SINGH Director Company Registration No. 13554291
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B BHATTI LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
B BHATTI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13554291. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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 balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
4,950 
At 31 August 2024
4,950 
Amortisation
At 1 September 2023
990 
Charge for the year
495 
At 31 August 2024
1,485 
Net book value
At 31 August 2024
3,465 
At 31 August 2023
3,960 
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B BHATTI LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
120,213 
At 31 August 2024
120,213 
Depreciation
At 1 September 2023
33,359 
Charge for the year
3,028 
At 31 August 2024
36,387 
Net book value
At 31 August 2024
83,826 
At 31 August 2023
86,854 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,787 
4,161 
Trade debtors
- 
11,655 
Other debtors
- 
2,631 
2,787 
18,447 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,541 
17,119 
Taxes and social security
4,924 
2,494 
Other creditors
8,496 
10,238 
Accruals
4,750 
4,750 
25,711 
34,601 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
112,148 
118,630 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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