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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
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KABUL BAZAAR UK 2018 LIMITED Company Information for the year ended 31 October 2023
Director
P BAKHTANI
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
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KABUL BAZAAR UK 2018 LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,150 
19,275 
Current assets
Debtors
20,500 
- 
Cash at bank and in hand
11,982 
15,022 
32,482 
15,022 
Creditors: amounts falling due within one year
(10,728)
(10,498)
Net current assets
21,754 
4,524 
Net assets
32,904 
23,799 
Capital and reserves
Share premium
100 
100 
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
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KABUL BAZAAR UK 2018 LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 31 October 2023
7,100 
4,050 
11,150 
At 31 October 2022
12,800 
6,475 
19,275 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,500 
- 
Other debtors
5,000 
- 
20,500 
- 
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KABUL BAZAAR UK 2018 LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,451 
7,461 
Taxes and social security
2,277 
3,037 
10,728 
10,498 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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