Bahadur and Co Ltd - Accounts

2022-04-01 2023-03-31 false Capium Accounts Production 1.1 08436123 bus:AbridgedAccounts 2022-04-01 2023-03-31 08436123 bus:FRS102 2022-04-01 2023-03-31 08436123 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08436123 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08436123 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08436123 2022-04-01 2023-03-31 08436123 2023-03-31 08436123 bus:RegisteredOffice 2022-04-01 2023-03-31 08436123 core:WithinOneYear 2023-03-31 08436123 core:AfterOneYear 2023-03-31 08436123 bus:Director1 2022-04-01 2023-03-31 08436123 bus:Director1 2023-03-31 08436123 bus:Director1 2021-04-01 2022-03-31 08436123 2021-04-01 08436123 bus:CompanySecretary1 2022-04-01 2023-03-31 08436123 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08436123 2021-04-01 2022-03-31 08436123 2022-03-31 08436123 core:WithinOneYear 2022-03-31 08436123 core:AfterOneYear 2022-03-31 08436123 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 08436123 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 08436123 bus:OrdinaryShareClass1 2023-03-31 08436123 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 08436123 bus:OrdinaryShareClass1 2022-03-31 08436123 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08436123 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 08436123 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 08436123 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08436123 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08436123 core:Non-currentFinancialInstruments 2023-03-31 08436123 core:Non-currentFinancialInstruments 2022-03-31 08436123 core:ShareCapital 2023-03-31 08436123 core:ShareCapital 2022-03-31 08436123 core:RetainedEarningsAccumulatedLosses 2023-03-31 08436123 core:RetainedEarningsAccumulatedLosses 2022-03-31 08436123 dpl:Item1 2022-04-01 08436123 dpl:Item1 2023-03-31 08436123 dpl:Item1 2021-04-01 08436123 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08436123

England and Wales

BAHADUR AND CO LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Bahadur and Co Ltd
Contents Page
For the year ended 31 March 2023

Statement of financial position	1
Notes to the financial statements	2

Bahadur and Co Ltd
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Current assets
Cash at bank and in hand		809	1,168
Creditors: amount falling due within one year		(13,200)	(900)
Net current liabilities		(12,391)	268

Total assets less current liabilities		(12,391)	268
Net liabilities		(12,391)	268

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(12,491)	168
Shareholder's funds		(12,391)	268

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 31 March 2024 and were signed by:

-------------------------------
Zahid Mehmood Chaudhary
Director

Bahadur and Co Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

General Information

Bahadur and Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 08436123, registration address 40 Bruntwood Avenue , Cheadle , Cheshire , SK8 3RU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
100 Class A shares of £1.00 each	100		100
	100		100