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Company Registration No. 10802570 (England and Wales)
ABASS AFGHAN BAKERY LTD Unaudited accounts for the year ended 30 June 2023
ABASS AFGHAN BAKERY LTD Unaudited accounts Contents
Page
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ABASS AFGHAN BAKERY LTD Company Information for the year ended 30 June 2023
Director
MR ALI HUSSAINI
Company Number
10802570 (England and Wales)
Registered Office
779 HIGH ROAD NORTH FINCHLEY LONDON N12 8JY ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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ABASS AFGHAN BAKERY LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,940 
35,154 
Current assets
Inventories
98,350 
80,500 
Debtors
128 
- 
Cash at bank and in hand
5,035 
4,511 
103,513 
85,011 
Creditors: amounts falling due within one year
(85,013)
(60,558)
Net current assets
18,500 
24,453 
Total assets less current liabilities
50,440 
59,607 
Creditors: amounts falling due after more than one year
(25,149)
(39,474)
Net assets
25,291 
20,133 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
24,291 
19,133 
Shareholders' funds
25,291 
20,133 
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 4 March 2024 and were signed on its behalf by
MR ALI HUSSAINI Director Company Registration No. 10802570
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ABASS AFGHAN BAKERY LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ABASS AFGHAN BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10802570. The registered office is 779 HIGH ROAD, NORTH FINCHLEY, LONDON, N12 8JY, 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:
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
36,550 
15,093 
51,643 
At 30 June 2023
36,550 
15,093 
51,643 
Depreciation
At 1 July 2022
13,622 
2,867 
16,489 
Charge for the year
1,991 
1,223 
3,214 
At 30 June 2023
15,613 
4,090 
19,703 
Net book value
At 30 June 2023
20,937 
11,003 
31,940 
At 30 June 2022
22,928 
12,226 
35,154 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
128 
- 
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ABASS AFGHAN BAKERY LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
31,168 
31,646 
Other creditors
1,350 
11,801 
Loans from directors
52,495 
17,111 
85,013 
60,558 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,149 
39,474 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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