BHAKAR TOMLINSON LIMITED

BHAKAR TOMLINSON LIMITED

BHAKAR TOMLINSON LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.1 07277107business:PrivateLimitedCompanyLtd2021-10-012022-09-30 072771072021-09-30 072771072021-10-012022-09-30 07277107business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 07277107business:FullAccounts2021-10-012022-09-30 072771072022-09-30 07277107business:Director12021-10-012022-09-30 07277107business:RegisteredOffice2021-10-012022-09-30 072771072021-09-30 07277107core:WithinOneYear2022-09-30 07277107core:WithinOneYear2021-09-30 07277107core:AfterOneYear2022-09-30 07277107core:AfterOneYear2021-09-30 07277107core:ShareCapital2022-09-30 07277107core:ShareCapital2021-09-30 07277107core:RetainedEarningsAccumulatedLosses2022-09-30 07277107core:RetainedEarningsAccumulatedLosses2021-09-30 07277107business:SmallEntities2021-10-012022-09-30 07277107countries:EnglandWales2021-10-012022-09-30 07277107core:PlantMachinery2021-10-012022-09-30 07277107core:Goodwill2021-09-30 07277107core:Goodwill2022-09-30 07277107core:Goodwill2021-10-012022-09-30 07277107core:PlantMachinery2021-09-30 07277107core:PlantMachinery2022-09-30 072771072020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07277107 (England and Wales)
BHAKAR TOMLINSON LIMITED Unaudited accounts for the year ended 30 September 2022
BHAKAR TOMLINSON LIMITED Unaudited accounts Contents
Page
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BHAKAR TOMLINSON LIMITED Company Information for the year ended 30 September 2022
Director
MR GURCHARAN SINGH BHAKAR
Company Number
07277107 (England and Wales)
Registered Office
THE STUDIOS SUITE 111 MANSELL ROAD WELLINGTON TELFORD TF1 1QQ
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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BHAKAR TOMLINSON LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
23,000 
28,500 
Current assets
Debtors
6
12,722 
12,722 
Creditors: amounts falling due within one year
7
(32,822)
(38,103)
Net current liabilities
(20,100)
(25,381)
Total assets less current liabilities
2,900 
3,119 
Creditors: amounts falling due after more than one year
8
(18,333)
(23,333)
Net liabilities
(15,433)
(20,214)
Capital and reserves
Called up share capital
21,000 
21,000 
Profit and loss account
(36,433)
(41,214)
Shareholders' funds
(15,433)
(20,214)
For the year ending 30 September 2022 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 15 June 2023 and were signed on its behalf by
MR GURCHARAN SINGH BHAKAR Director Company Registration No. 07277107
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BHAKAR TOMLINSON LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
BHAKAR TOMLINSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07277107. The registered office is THE STUDIOS SUITE 111 MANSELL ROAD, WELLINGTON, TELFORD, TF1 1QQ.
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.
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:
Plant & machinery
33% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20 years straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2021
110,000 
At 30 September 2022
110,000 
Amortisation
At 1 October 2021
81,500 
Charge for the year
5,500 
At 30 September 2022
87,000 
Net book value
At 30 September 2022
23,000 
At 30 September 2021
28,500 
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BHAKAR TOMLINSON LIMITED Notes to the Accounts for the year ended 30 September 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2021
17,102 
At 30 September 2022
17,102 
Depreciation
At 1 October 2021
17,102 
At 30 September 2022
17,102 
Net book value
At 30 September 2022
- 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
12,722 
12,722 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,739 
7,576 
Trade creditors
6,267 
7,576 
Taxes and social security
6,344 
6,766 
Other creditors
17,597 
15,110 
Loans from directors
335 
535 
Accruals
540 
540 
32,822 
38,103 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
18,333 
23,333 
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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