BANARASI VANARASI LIMITED

Company Registration Number:
12334460 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 30 November 2023

End date: 30 November 2024

BANARASI VANARASI LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BANARASI VANARASI LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mr Deepak Singh Rawat
Dhirender SIngh
Registered office: Spread Eagle
117 Norfolk Road
Reading
England
RG30 2EG
Company Registration Number: 12334460 (England and Wales)

BANARASI VANARASI LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 246,648 275,658
Income from coronavirus (COVID-19) business support grants - 16,115
Administrative Expenses ( 259,084 ) ( 258,506 )
Operating Profit or (Loss) ( 12,436 ) 33,267
Interest Receivable and Similar Income - 225
Profit or (Loss) Before Tax ( 12,436 ) 33,492
Profit or (Loss) for Period ( 12,436 ) 33,492

The notes form part of these financial statements

BANARASI VANARASI LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 18,000 18,000
Tangible assets: 5 59,550 58,722
Total fixed assets: 77,550 76,722
Current assets
Debtors: 1,000 1
Cash at bank and in hand: 4,051 1,380
Total current assets: 5,051 1,381
Creditors: amounts falling due within one year: ( 162,289 ) ( 144,255 )
Net current assets (liabilities): ( 157,238 ) ( 142,874 )
Total assets less current liabilities: ( 79,688 ) ( 66,152 )
Creditors: amounts falling due after more than one year: ( 30,381 ) ( 31,481 )
Total net assets (liabilities): ( 110,069 ) ( 97,633 )

The notes form part of these financial statements

BANARASI VANARASI LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: ( 110,369 ) ( 97,933 )
Shareholders funds: ( 110,069 ) ( 97,633 )

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Deepak Singh Rawat
Status: Director

The notes form part of these financial statements

BANARASI VANARASI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BANARASI VANARASI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 6

BANARASI VANARASI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

BANARASI VANARASI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 30 November 2023 18,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2024 18,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 -
    Net book value
    Net book value at 30 November 2024 18,000
    Net book value at 29 November 2023 18,000

BANARASI VANARASI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 30 November 2023 90,796
Additions 9,460
Disposals -
Revaluations -
Transfers -
At 30 November 2024 100,256
Depreciation
At 30 November 2023 32,074
Charge for year 8,632
On disposals -
Other adjustments -
At 30 November 2024 40,706
Net book value
At 30 November 2024 59,550
At 29 November 2023 58,722