Registered number 09982054 PUSHTI PARIVAR UK LIMITED Report and Accounts 28 February 2023 ## **PUSHTI PARIVAR UK LIMITED Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Directors' report|2| |Accountants' report|3| |Profit and loss account|4| |Balance sheet|5| |Statement of changes in equity|6| |Notes to the accounts|7 - 8| |Following do not from part of the statutory accountants|| |Detailed profit and loss account|9| |Schedule to detailed profit and loss|10| ## **PUSHTI PARIVAR UK LIMITED Company Information** ## **Directors** Mr Prashant Bhojani Mrs Bhavna Lakhani Mr Sunil Kumar Lakhani Mr Jignesh Shah ## **Accountants** PROTIVITY ACCOUNTANTS Harrow Business Center 429-433 Pinner Road Harrow Middlesex HA1 4HN ## **Registered office** 100 Sharftesbudy Avenue Kenton Harrow Middlesex HA3 0RE **Registered number** 09982054 1 **PUSHTI PARIVAR UK LIMITED Registered number: 09982054 Directors' Report** The directors present their report and accounts for the year ended 28 February 2023. ## **Principal activities** The company's principal activity during the year continued to be that of Charitable organisation. ## **Directors** The following persons served as directors during the year: Mr Prashant Bhojani Mrs Bhavna Lakhani Mr Sunil Kumar Lakhani Mr Jignesh Shah ## **Small company provisions** This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 28 November 2023 and signed on its behalf. Mr Sunil Lakhani Director 2 ## **PUSHTI PARIVAR UK LIMITED Accountants' Report** ## **Accountants' report to the directors of PUSHTI PARIVAR UK LIMITED** You consider that the company is exempt from an audit for the year ended 28 February 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. PROTIVITY ACCOUNTANTS International Accountants and Tax Consultants Harrow Business Center 429-433 Pinner Road Harrow Middlesex HA1 4HN 28 November 2023 3 ## **PUSHTI PARIVAR UK LIMITED Profit and Loss Account for the year ended 28 February 2023** |Administrative expenses
Other operating income
**Operating profit**
**Profit before taxation**
Tax on profit
**Profit for the financial year**|**2023**
**£**
(57,875)
75,694
17,819
17,819
-
17,819|**2022**
**£**
(4,120)
13,760
9,640
9,640
-
9,640| |---|---|---| 4 ## **PUSHTI PARIVAR UK LIMITED Registered number:** 09982054 **Balance Sheet as at 28 February 2023** |**Notes**
**Current assets**
Debtors
4
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
5
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2023**
**£**
2,500
95,631
98,131
(3,750)
94,381
94,381
94,381
94,381|**2022**
**£**
2,500
77,062
79,562
(3,000)
76,562
76,562
76,562
76,562| |---|---|---| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mr Prashant Bhojani Director Approved by the board on 28 November 2023 5 ## **PUSHTI PARIVAR UK LIMITED Statement of Changes in Equity for the year ended 28 February 2023** |**At 1 March 2021**
Profit for the financial year
**At 28 February 2022**
**At 1 March 2022**
Profit for the financial year
**At 28 February 2023**|**Share**
**capital**
**£**
-
-
-
-|**Share**
**premium**
**£**
-
-
-
-|**Re-**
**valuation**
**reserve**
**£**
-
-
-
-|**Profit**
**and loss**
**account**
**£**
66,922
9,640
76,562
76,562
17,819
94,381|**Total**
**£**
66,922
9,640
76,562
76,562
17,819
94,381| |---|---|---|---|---|---| 6 **PUSHTI PARIVAR UK LIMITED Notes to the Accounts for the year ended 28 February 2023** ## **1 Accounting policies** ## _**Basis of preparation**_ The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). ## _**Turnover**_ Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. ## _**Tangible fixed assets**_ Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years ## _**Debtors**_ Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. ## _**Creditors**_ Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |**2**
**Employees**
Average number of persons employed by the company|**2023**
**Number**
4|**2022**
**Number**
4| |---|---|---| 7 ## **PUSHTI PARIVAR UK LIMITED Notes to the Accounts for the year ended 28 February 2023** ## **3 Tangible fixed assets** |**Cost**
At 1 March 2022
At 28 February 2023
**Depreciation**
At 1 March 2022
At 28 February 2023
**Net book value**
At 28 February 2023
**4**
**Debtors**
Other debtors
**5**
**Creditors: amounts falling due within one year**
Trade creditors|**2023**
**£**
2,500
**2023**
**£**
3,750|**Plant and**
**machinery**
**etc**
**£**
900
900
900
900
-
**2022**
**£**
2,500
**2022**
**£**
3,000| |---|---|---| ## **6 Other information** PUSHTI PARIVAR UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is: 100 Sharftesbudy Avenue Kenton Harrow Middlesex HA3 0RE 8 ## **PUSHTI PARIVAR UK LIMITED** ## **Detailed profit and loss account for the year ended 28 February 2023** _This schedule does not form part of the statutory accounts_ |Administrative expenses
Other operating income
**Operating profit**
**Profit before tax**|**2023**
**£**
(57,875)
75,694
17,819
17,819|**2022**
**£**
(4,120)
13,760
9,640
9,640| |---|---|---| 9 ## **PUSHTI PARIVAR UK LIMITED Detailed profit and loss account for the year ended 28 February 2023** _This schedule does not form part of the statutory accounts_ |**Administrative expenses**
Travel and subsistence
Event organising expense
Catering expenses
Stationery and printing
Courier services
Joy of giving expense
Bank charges
Insurance
Software
Accountancy fees
Advertising and PR
**Other operating income**
Other operating income|**2023**
**£**
2,550
42,436
4,848
9
1,855
5,137
60
214
16
750
-
57,875
75,694|**2022**
**£**
-
3,037
-
-
-
-
-
214
69
750
50
4,120
13,760| |---|---|---| 10