BANSAL HOLDINGS (HYTHE) LIMITED

BANSAL HOLDINGS (HYTHE) LIMITED

BANSAL HOLDINGS (HYTHE) LIMITED - Company Information

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26 November 2021 false No description of principal activity Taxfiler 2023.7 13768243business:PrivateLimitedCompanyLtd2021-11-262023-01-31 137682432021-11-25 137682432021-11-262023-01-31 13768243business:AuditExempt-NoAccountantsReport2021-11-262023-01-31 13768243business:FilletedAccounts2021-11-262023-01-31 137682432023-01-31 13768243business:Director12021-11-262023-01-31 13768243business:RegisteredOffice2021-11-262023-01-31 13768243core:WithinOneYear2023-01-31 13768243core:AfterOneYear2023-01-31 13768243core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13768243core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13768243core:PreviouslyStatedAmount2023-01-31 13768243business:SmallEntities2021-11-262023-01-31 13768243countries:EnglandWales2021-11-262023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13768243 (England and Wales)
BANSAL HOLDINGS (HYTHE) LIMITED Unaudited accounts for the period from 26 November 2021 to 31 January 2023
BANSAL HOLDINGS (HYTHE) LIMITED Unaudited accounts Contents
Page
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BANSAL HOLDINGS (HYTHE) LIMITED Company Information for the period from 26 November 2021 to 31 January 2023
Director
Amandeep Singh BANSAL
Company Number
13768243 (England and Wales)
Registered Office
UNIT C COMMON ROAD STUDHAM PLACE DUNSTABLE LU6 2FU UNITED KINGDOM
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BANSAL HOLDINGS (HYTHE) LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Investment property
4
950,000 
Current assets
Cash at bank and in hand
22,596 
Creditors: amounts falling due within one year
5
(181,374)
Net current liabilities
(158,778)
Total assets less current liabilities
791,222 
Creditors: amounts falling due after more than one year
6
(350,000)
Provisions for liabilities
Deferred tax
(81,912)
Net assets
359,310 
Capital and reserves
Called up share capital
100 
Profit and loss account
359,210 
Shareholders' funds
359,310 
For the period ending 31 January 2023 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 25 August 2023 and were signed on its behalf by
Amandeep Singh BANSAL Director Company Registration No. 13768243
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BANSAL HOLDINGS (HYTHE) LIMITED Notes to the Accounts for the period from 26 November 2021 to 31 January 2023
1
Statutory information
BANSAL HOLDINGS (HYTHE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13768243. The registered office is UNIT C COMMON ROAD, STUDHAM PLACE, DUNSTABLE, LU6 2FU, UNITED KINGDOM.
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 period, 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.
4
Investment property
2023 
£ 
Additions
518,882 
Net gain from fair value adjustments
431,118 
At 31 January 2023
950,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
450 
Other creditors
180,924 
181,374 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
350,000 
7
Average number of employees
During the period the average number of employees was 0.
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