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Company Registration No. 13849030 (England and Wales)
KABUL MARKET LTD Unaudited accounts for the year ended 28 February 2023
KABUL MARKET LTD Unaudited accounts Contents
Page
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KABUL MARKET LTD Company Information for the year ended 28 February 2023
Director
ABDULLAH AZZIZI
Company Number
13849030 (England and Wales)
Registered Office
63 HIGH STREET HOUNSLOW TW3 1RB ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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KABUL MARKET LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,793 
Current assets
Inventories
52,350 
Debtors
22,022 
Cash at bank and in hand
5,809 
80,181 
Creditors: amounts falling due within one year
(85,440)
Net current liabilities
(5,259)
Net assets
9,534 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,434 
Shareholders' funds
9,534 
For the year ending 28 February 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 13 October 2023 and were signed on its behalf by
ABDULLAH AZZIZI Director Company Registration No. 13849030
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KABUL MARKET LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KABUL MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13849030. The registered office is 63 HIGH STREET, HOUNSLOW, TW3 1RB, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Fixtures & fittings
15% REDUCING BALANCE
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
17,403 
At 28 February 2023
17,403 
Depreciation
Charge for the year
2,610 
At 28 February 2023
2,610 
Net book value
At 28 February 2023
14,793 
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KABUL MARKET LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
22,022 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
450 
Taxes and social security
2,090 
Loans from directors
82,900 
85,440 
7
Average number of employees
During the year the average number of employees was 6.
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