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Company Registration No. 12490296 (England and Wales)
Bazaarway Ltd Unaudited accounts for the year ended 28 February 2023
Bazaarway Ltd Unaudited accounts Contents
Page
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Bazaarway Ltd Company Information for the year ended 28 February 2023
Director
Manimaran Sivathasan
Company Number
12490296 (England and Wales)
Registered Office
Unit3 610 Uxbridge road Hayes Middlesborough UB4 0RY United Kingdom
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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Bazaarway Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,130 
17,800 
Current assets
Inventories
6,750 
1,750 
Debtors
5,049 
5,049 
Cash at bank and in hand
9,065 
11,267 
20,864 
18,066 
Creditors: amounts falling due within one year
(519)
(326)
Net current assets
20,345 
17,740 
Total assets less current liabilities
35,475 
35,540 
Creditors: amounts falling due after more than one year
(49,363)
(51,315)
Net liabilities
(13,888)
(15,775)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,889)
(15,776)
Shareholders' funds
(13,888)
(15,775)
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 21 November 2023 and were signed on its behalf by
Manimaran Sivathasan Director Company Registration No. 12490296
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Bazaarway Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bazaarway Ltd is a private company, limited by shares, registered in England and Wales, registration number 12490296. The registered office is Unit3, 610 Uxbridge road, Hayes, Middlesborough, UB4 0RY, 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 year, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
7,200 
10,600 
17,800 
At 28 February 2023
7,200 
10,600 
17,800 
Depreciation
Charge for the year
1,080 
1,590 
2,670 
At 28 February 2023
1,080 
1,590 
2,670 
Net book value
At 28 February 2023
6,120 
9,010 
15,130 
At 28 February 2022
7,200 
10,600 
17,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
550 
550 
Amounts falling due after more than one year
Accrued income and prepayments
2,430 
2,430 
Other debtors
2,069 
2,069 
4,499 
4,499 
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Bazaarway Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
114 
326 
Taxes and social security
405 
- 
519 
326 
Corporation tax payable 540.00 Other creditors Gowri Garments 4,850.00 GBMAF 3,850.00 Director's Current ac. 399 .00 Accruals-SAJA Accountant 640 .00
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,363 
50,316 
Taxes and social security
- 
999 
49,363 
51,315 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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