Company Registration No. 11695739 (England and Wales)
MK BAZAAR LTD
Unaudited accounts
for the period from 1 December 2022 to 29 February 2024
MK BAZAAR LTD
Unaudited accounts
Contents
MK BAZAAR LTD
Company Information
for the period from 1 December 2022 to 29 February 2024
Company Number
11695739 (England and Wales)
Registered Office
82 CRANBORNE AVENUE
SURBITON
KT6 7JT
ENGLAND
Accountants
WE ACCOUNTANCY SERVICES LIMITED
18 Navestock Crescent
WOODFORD GREEN
Essex
IG8 7AX
MK BAZAAR LTD
Statement of financial position
as at 29 February 2024
Tangible assets
38,879
47,413
Cash at bank and in hand
41,682
29,905
Creditors: amounts falling due within one year
(3,104)
(18,451)
Net current assets
47,448
50,504
Total assets less current liabilities
86,327
97,917
Creditors: amounts falling due after more than one year
(33,101)
(56,787)
Called up share capital
100
100
Profit and loss account
53,126
41,030
Shareholders' funds
53,226
41,130
For the period 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 30 November 2024 and were signed on its behalf by
MR ERCAN OZKAYA
Director
Company Registration No. 11695739
MK BAZAAR LTD
Notes to the Accounts
for the period from 1 December 2022 to 29 February 2024
MK BAZAAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11695739. The registered office is 82 CRANBORNE AVENUE, SURBITON, KT6 7JT, 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 period, 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
59,880
4,549
64,429
At 29 February 2024
59,880
4,549
64,429
At 1 December 2022
16,117
899
17,016
Charge for the period
7,877
657
8,534
At 29 February 2024
23,994
1,556
25,550
At 29 February 2024
35,886
2,993
38,879
At 30 November 2022
43,763
3,650
47,413
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Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
3,123
7,454
Obligations under finance leases and hire purchase contracts
-
10,451
MK BAZAAR LTD
Notes to the Accounts
for the period from 1 December 2022 to 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2022
Obligations under finance leases and hire purchase contracts
-
15,861
Other creditors
1,370
5,402
Taxes and social security
21,578
18,538
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Average number of employees
During the period the average number of employees was 0 (2022: 0).