Company Registration No. 11539134 (England and Wales)
Bahadvr Group Holdings Ltd
Unaudited accounts
for the year ended 31 March 2020
Bahadvr Group Holdings Ltd
Unaudited accounts
Contents
Bahadvr Group Holdings Ltd
Company Information
for the year ended 31 March 2020
Company Number
11539134 (England and Wales)
Registered Office
Cotton Court
Church Street
Preston
PR1 3BY
Accountants
Ambledene Accountancy
Cotton Court
Church Street
Preston
PR1 3BY
Bahadvr Group Holdings Ltd
Statement of financial position
as at
31 March 2020
Called up share capital not paid
(1)
(1)
Creditors: amounts falling due within one year
(262)
-
Net current liabilities
(262)
-
Net (liabilities)/assets
(209)
1
Called up share capital
1
1
Profit and loss account
(210)
-
Shareholders' funds
(209)
1
For the year ending 31 March 2020 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 April 2021 and were signed on its behalf by
Ismail Bahadur
Director
Company Registration No. 11539134
Bahadvr Group Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2020
Bahadvr Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11539134. The registered office is Cotton Court, Church Street, Preston, PR1 3BY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The director has indicated that he will continue to support the company for the foreseeable future and therefore considers the going concern basis to be appropriate despite the net liability position.
Investments in unlisted shares are included at cost less impairment.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2019
-
Valuation at 31 March 2020
52
5
Creditors: amounts falling due within one year
2020
2019
6
Post balance sheet events
On 21 April 2020, the company subscribed for a further 23 ordinary shares of £1 each at par in Providence Gate Developments Limited.
On 24 November 2020, the company acquired all the issued ordinary share capital of Salad Central Limited for £100 in cash.
On 30 November 2020, the company acquired 25% of the issued ordinary share capital of Providence Gate Group Holdings Limited for £4 in cash.
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).