Bassel Food Limited 13071003 Unlicensed restaurants and cafes false 1 January 2023 13071003 2023-01-01 2023-12-31 13071003 2022-12-31 13071003 2023-12-31 13071003 2022-01-01 2022-12-31 13071003 2021-12-31 13071003 2022-12-31 13071003 frs102-bus:FRS102 2023-01-01 2023-12-31 13071003 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13071003 frs102-bus:FullAccounts 2023-01-01 2023-12-31 13071003 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13071003 frs102-core:Non-currentFinancialInstruments 2023-12-31 13071003 frs102-core:Non-currentFinancialInstruments 2022-12-31 13071003 frs102-core:ShareCapital 2023-12-31 13071003 frs102-core:ShareCapital 2022-12-31 13071003 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 13071003 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13071003 frs102-bus:Director1 2023-01-01 2023-12-31 13071003 frs102-core:ToolsEquipment 2023-01-01 2023-12-31 13071003 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-12-31 13071003 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-01-01 2023-12-31 13071003 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-12-31 13071003 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13071003
Bassel Food Limited
Unaudited Accounts
for the year ended
31 December 2023
Bassel Food Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 3,317 1,402
3,317 1,402
Current assets
Stocks 0 1,250
Cash at bank and in hand 3,572 2,603
3,572 3,853
Net current assets / (liabilities) 3,572 3,853
Total assets less current liabilities 6,889 5,255
Creditors: amounts falling due after more than one year (53,690) (53,690)
Provisions for liabilities (0) (0)
Accruals and deferred income (60,026) (31,666)
Total net assets (liabilities) (106,827) (80,101)
Capital and reserves
Called up share capital 1 1
Profit and loss account (106,828) (80,102)
Shareholders' funds (106,827) (80,101)

Bassel Food Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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.

Signed on behalf of the board of directors

...............................

Mr B Al Mahmoud

Director


Approved by the board on 18 September 2024

Company Number: 13071003 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

222 Kilburn High Road
London
NW6 4JP
England

Bassel Food Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2023 2022
Average number of employees during the period 11 11

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 January 2023 1,897 1,897
Additions 2,500 2,500
At 31 December 2023 4,397 4,397
Depreciation
At 1 January 2023 495 495
Charge for the period 585 585
At 31 December 2023 1,080 1,080
Net book value
At 31 December 2023 3,317 3,317
At 31 December 2022 1,402 1,402