Company Registration No. 12490296 (England and Wales)
Bazaarway Ltd
Unaudited accounts
for the year ended 29 February 2024
Bazaarway Ltd
Unaudited accounts
Contents
Bazaarway Ltd
Company Information
for the year ended 29 February 2024
Director
Manimaran Sivathasan
Company Number
12490296 (England and Wales)
Registered Office
6 Brayford Square
London
London
E1 0SG
England
Accountants
SAJA Accountancy Ltd
Unit A2C
Redlands
Coulsdon
Surrey
CR5 2HT
Bazaarway Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
15,130
15,130
Cash at bank and in hand
2,453
9,065
Creditors: amounts falling due within one year
(266)
(519)
Net current assets
19,208
20,345
Total assets less current liabilities
34,338
35,475
Creditors: amounts falling due after more than one year
(44,986)
(49,363)
Net liabilities
(10,648)
(13,888)
Called up share capital
1
1
Profit and loss account
(10,649)
(13,889)
Shareholders' funds
(10,648)
(13,888)
For the year ending 29 February 2024 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 November 2024 and were signed on its behalf by
Manimaran Sivathasan
Director
Company Registration No. 12490296
Bazaarway Ltd
Notes to the Accounts
for the year ended 29 February 2024
Bazaarway Ltd is a private company, limited by shares, registered in England and Wales, registration number 12490296. The registered office is 6 Brayford Square, London, London, E1 0SG, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
7,200
10,600
17,800
At 29 February 2024
7,200
10,600
17,800
At 1 March 2023
1,080
1,590
2,670
At 29 February 2024
1,080
1,590
2,670
At 29 February 2024
6,120
9,010
15,130
At 28 February 2023
6,120
9,010
15,130
Amounts falling due within one year
Accrued income and prepayments
550
550
Amounts falling due after more than one year
Accrued income and prepayments
2,430
2,430
Bazaarway Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
405
Corporation tax payable 540.00
Other creditors
Gowri Garments 4,850.00
GBMAF 3,850.00
Director's Current ac. 399 .00
Accruals-SAJA Accountant 640 .00
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).