BONDOR BAZAR CASH & CARRY LTD

Company Registration Number:
05079771 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BONDOR BAZAR CASH & CARRY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BONDOR BAZAR CASH & CARRY LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 76,913 78,049
Investments: 4 0 230,000
Total fixed assets: 76,913 308,049
Current assets
Stocks: 141,652 73,915
Debtors:   16,008 53,667
Cash at bank and in hand: 346,928 127,335
Total current assets: 504,588 254,917
Creditors: amounts falling due within one year: 5 (546,269) (294,360)
Net current assets (liabilities): (41,681) (39,443)
Total assets less current liabilities: 35,232 268,606
Creditors: amounts falling due after more than one year:   (14,151) (72,117)
Total net assets (liabilities): 21,081 196,489
Capital and reserves
Called up share capital: 75 75
Profit and loss account: 21,006 196,414
Shareholders funds: 21,081 196,489

The notes form part of these financial statements

BONDOR BAZAR CASH & CARRY LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Mujibur Rahman
Status: Director

The notes form part of these financial statements

BONDOR BAZAR CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BONDOR BAZAR CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

BONDOR BAZAR CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 150,071
At 31 May 2024 150,071
Depreciation
At 01 June 2023 72,022
Charge for year 1,136
At 31 May 2024 73,158
Net book value
At 31 May 2024 76,913
At 31 May 2023 78,049

BONDOR BAZAR CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

A resource held by the company for investment purposes, which has been realised during the current year.

BONDOR BAZAR CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price).