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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
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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
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FRESH BAZAR EVERYDAY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,776 
34,368 
Current assets
Inventories
1,690 
190 
Debtors
(30,000)
(61,652)
Cash at bank and in hand
3,074 
19,113 
(25,236)
(42,349)
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)
Capital and reserves
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
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FRESH BAZAR EVERYDAY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
34,368 
At 31 October 2023
34,368 
Depreciation
Charge for the year
4,592 
At 31 October 2023
4,592 
Net book value
At 31 October 2023
29,776 
At 31 October 2022
34,368 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(30,000)
(61,652)
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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 
£ 
£ 
VAT
1,670 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,000 
- 
Taxes and social security
1,792 
458 
Loans from directors
(4,579)
- 
10,213 
458 
8
Average number of employees
During the year the average number of employees was 0 (2022: 3).
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