Company Registration No. 11638732 (England and Wales)
KABUL BAZAAR UK 2018 LIMITED
Unaudited accounts
for the year ended 31 October 2023
KABUL BAZAAR UK 2018 LIMITED
Unaudited accounts
Contents
KABUL BAZAAR UK 2018 LIMITED
Company Information
for the year ended 31 October 2023
Company Number
11638732 (England and Wales)
Registered Office
150 BURNT OAK BROADWAY
EDGWARE
HA8 0AX
United Kingdom
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
KABUL BAZAAR UK 2018 LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
11,150
19,275
Cash at bank and in hand
11,982
15,022
Creditors: amounts falling due within one year
(10,728)
(10,498)
Net current assets
21,754
4,524
Profit and loss account
32,804
23,699
Shareholders' funds
32,904
23,799
For the year ending 31 October 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 25 August 2024 and were signed on its behalf by
P BAKHTANI
Director
Company Registration No. 11638732
KABUL BAZAAR UK 2018 LIMITED
Notes to the Accounts
for the year ended 31 October 2023
KABUL BAZAAR UK 2018 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11638732. The registered office is 150 BURNT OAK BROADWAY, EDGWARE, HA8 0AX, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
23,000
9,700
32,700
At 31 October 2023
23,000
9,700
32,700
At 1 November 2022
10,200
3,225
13,425
Charge for the year
5,700
2,425
8,125
At 31 October 2023
15,900
5,650
21,550
At 31 October 2023
7,100
4,050
11,150
At 31 October 2022
12,800
6,475
19,275
Amounts falling due within one year
KABUL BAZAAR UK 2018 LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,451
7,461
Taxes and social security
2,277
3,037
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Average number of employees
During the year the average number of employees was 0 (2022: 0).