Company Registration No. 12961612 (England and Wales)
FRESH BAZAR EVERYDAY LTD
Unaudited accounts
for the year ended 31 October 2023
FRESH BAZAR EVERYDAY LTD
Unaudited accounts
Contents
FRESH BAZAR EVERYDAY LTD
Company Information
for the year ended 31 October 2023
Directors
Md Mosaraf Hossain
Mosaraf Hossain
Company Number
12961612 (England and Wales)
Registered Office
701 GREEN LANE
DAGENHAM
RM8 1UU
ENGLAND
Accountants
Mohammad Rahaman
49 Mile End Road
London
United Kingdom
E1 4TT
FRESH BAZAR EVERYDAY LTD
Statement of financial position
as at 31 October 2023
Tangible assets
29,776
34,368
Cash at bank and in hand
3,074
19,113
Creditors: amounts falling due within one year
(1,670)
-
Net current liabilities
(26,906)
(42,349)
Total assets less current liabilities
2,870
(7,981)
Creditors: amounts falling due after more than one year
(10,213)
(458)
Net liabilities
(7,343)
(8,439)
Called up share capital
4
4
Profit and loss account
(7,347)
(8,443)
Shareholders' funds
(7,343)
(8,439)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Md Mosaraf Hossain
Director
Company Registration No. 12961612
FRESH BAZAR EVERYDAY LTD
Notes to the Accounts
for the year ended 31 October 2023
FRESH BAZAR EVERYDAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12961612. The registered office is 701 GREEN LANE, DAGENHAM, RM8 1UU, ENGLAND.
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.
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:
Fixtures & fittings
The reducing balance method of depreciation has been applied @ 25% of the book value of the assets.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
(30,000)
(61,652)
FRESH BAZAR EVERYDAY LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,792
458
Loans from directors
(4,579)
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 3).