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Company Registration No. 09050252 (England and Wales)
PAMIR UK BAKERY TRADING LTD Unaudited accounts for the year ended 31 May 2023
PAMIR UK BAKERY TRADING LTD Unaudited accounts Contents
Page
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PAMIR UK BAKERY TRADING LTD Company Information for the year ended 31 May 2023
Director
Said Gussuddin
Company Number
09050252 (England and Wales)
Registered Office
17 WATLING AVENUE EDGWARE HA8 0LQ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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PAMIR UK BAKERY TRADING LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Tangible assets
12,836 
15,101 
72,836 
75,101 
Current assets
Inventories
65,458 
70,420 
Debtors
- 
17,100 
Cash at bank and in hand
16,410 
56,682 
81,868 
144,202 
Creditors: amounts falling due within one year
(25,772)
(82,270)
Net current assets
56,096 
61,932 
Total assets less current liabilities
128,932 
137,033 
Creditors: amounts falling due after more than one year
(37,477)
(48,111)
Net assets
91,455 
88,922 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
90,455 
87,922 
Shareholders' funds
91,455 
88,922 
For the year ending 31 May 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 14 February 2024 and were signed on its behalf by
Said Gussuddin Director Company Registration No. 09050252
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PAMIR UK BAKERY TRADING LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PAMIR UK BAKERY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09050252. The registered office is 17 WATLING AVENUE, EDGWARE, HA8 0LQ, 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 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:
Fixtures & fittings
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
60,000 
At 31 May 2023
60,000 
Amortisation
At 1 June 2022
- 
At 31 May 2023
- 
Net book value
At 31 May 2023
60,000 
At 31 May 2022
60,000 
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PAMIR UK BAKERY TRADING LTD Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
21,520 
At 31 May 2023
21,520 
Depreciation
At 1 June 2022
6,419 
Charge for the year
2,265 
At 31 May 2023
8,684 
Net book value
At 31 May 2023
12,836 
At 31 May 2022
15,101 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
17,100 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
59 
- 
Taxes and social security
9,993 
12,270 
Loans from directors
15,720 
70,000 
25,772 
82,270 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,477 
48,111 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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