1 July 2022 false No description of principal activity Taxfiler 2023.14 10211021business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102110212022-06-30 102110212022-07-012023-06-30 10211021business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10211021business:FilletedAccounts2022-07-012023-06-30 102110212023-06-30 10211021business:Director12022-07-012023-06-30 10211021business:RegisteredOffice2022-07-012023-06-30 102110212022-06-30 10211021core:WithinOneYear2023-06-30 10211021core:WithinOneYear2022-06-30 10211021core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10211021core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10211021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10211021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10211021core:PreviouslyStatedAmount2023-06-30 10211021core:PreviouslyStatedAmount2022-06-30 10211021business:SmallEntities2022-07-012023-06-30 10211021countries:EnglandWales2022-07-012023-06-30 10211021core:FurnitureFittings2022-07-012023-06-30 10211021core:FurnitureFittings2022-06-30 10211021core:FurnitureFittings2023-06-30 10211021business:OrdinaryShareClass12022-07-012023-06-30 10211021business:OrdinaryShareClass12021-07-012022-06-30 102110212021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10211021 (England and Wales)
PAZARCIK MEGA LTD Unaudited accounts for the year ended 30 June 2023
PAZARCIK MEGA LTD Unaudited accounts Contents
Page
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PAZARCIK MEGA LTD Company Information for the year ended 30 June 2023
Director
Mr M Salman
Company Number
10211021 (England and Wales)
Registered Office
201 Baker Street London EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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PAZARCIK MEGA LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,514 
6,724 
Current assets
Inventories
810 
950 
Debtors
5,000 
5,000 
Cash at bank and in hand
5,249 
4,406 
11,059 
10,356 
Creditors: amounts falling due within one year
(230)
(1,396)
Net current assets
10,829 
8,960 
Net assets
16,343 
15,684 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,342 
15,683 
Shareholders' funds
16,343 
15,684 
For the year ending 30 June 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 7 March 2024 and were signed on its behalf by
Mr M Salman Director Company Registration No. 10211021
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PAZARCIK MEGA LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PAZARCIK MEGA LTD is a private company, limited by shares, registered in England and Wales, registration number 10211021. The registered office and principal place of business is 201 Baker Street, London, EN1 3JT, 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.
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.
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
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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PAZARCIK MEGA LTD Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Depreciation
At 1 July 2022
3,276 
Charge for the year
1,210 
At 30 June 2023
4,486 
Net book value
At 30 June 2023
5,514 
At 30 June 2022
6,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
154 
1,056 
Loans from directors
76 
340 
230 
1,396 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Included within other creditors is an amount of £76 (2022;£340) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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