2023-02-012024-01-312024-01-31false09832178WEDNESBURY FOOD BAZAR 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WEDNESBURY FOOD BAZAR LTD

Registered Number
09832178
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

WEDNESBURY FOOD BAZAR LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mohammed Khairuz Zaman

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09832178 (England and Wales)
WEDNESBURY FOOD BAZAR LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6832,104
1,6832,104
Current assets
Stocks94,897100,478
Debtors43,2584,328
Cash at bank and on hand2,4059,276
100,560114,082
Creditors amounts falling due within one year5(84,555)(103,118)
Net current assets (liabilities)16,00510,964
Total assets less current liabilities17,68813,068
Net assets17,68813,068
Capital and reserves
Called up share capital100100
Profit and loss account17,58812,968
Shareholders' funds17,68813,068
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
Mohammed Khairuz Zaman
Director
Registered Company No. 09832178
WEDNESBURY FOOD BAZAR LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 233,819
At 31 January 243,819
Depreciation and impairment
At 01 February 231,715
Charge for year421
At 31 January 242,136
Net book value
At 31 January 241,683
At 31 January 232,104
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,9432,670
Other debtors1,3151,658
Total3,2584,328
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables49,38231,681
Taxation and social security1,6961,662
Other creditors33,47769,775
Total84,555103,118