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Registration number: 14502269

Bazaar Food Hall Limited

Unaudited Filleted Financial Statements

for the Period from 23 November 2022 to 30 November 2023

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Bazaar Food Hall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bazaar Food Hall Limited

Company Information

Director

Mr Tarek Fared Moustafa Thoma

Registered office

202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Bazaar Food Hall Limited

(Registration number: 14502269)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

283,784

Current assets

28,924

Creditors: Amounts falling due within one year

(142,077)

Net current liabilities

(113,153)

Total assets less current liabilities

170,631

Creditors: Amounts falling due after more than one year

(84,935)

Accruals and deferred income

(86,497)

 

(801)

Capital and reserves

(801)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Bazaar Food Hall Limited

(Registration number: 14502269)
Balance Sheet as at 30 November 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Tarek Fared Moustafa Thoma
Director