NAMASTE BAZAAR LIMITED

Company Registration Number:
15333896 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 07 December 2023

End date: 31 December 2024

NAMASTE BAZAAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NAMASTE BAZAAR LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Inderjeet Singh
Registered office: 31
Horsley Road
Sutton Coldfield
England
B74 3FE
Company Registration Number: 15333896 (England and Wales)

NAMASTE BAZAAR LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the year continued to be Wholesale of fruit and vegetable, juices, mineral water and soft drinks, Wholesale of coffee, tea, cocoa and spices etc.

Directors

The directors shown below have held office during the whole of the period from 07 December 2023 to 31 December 2024
Inderjeet Singh

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Inderjeet Singh
Status: Director

NAMASTE BAZAAR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 36,842
Gross Profit or (Loss) 36,842
Administrative Expenses ( 32,455 )
Operating Profit or (Loss) 4,387
Profit or (Loss) Before Tax 4,387
Tax on Profit ( 1,204 )
Profit or (Loss) for Period 3,183

The notes form part of these financial statements

NAMASTE BAZAAR LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 6,550
Total fixed assets: 6,550
Current assets
Cash at bank and in hand: 9,761
Total current assets: 9,761
Creditors: amounts falling due within one year: 5 ( 13,028 )
Net current assets (liabilities): ( 3,267 )
Total assets less current liabilities: 3,283
Total net assets (liabilities): 3,283

The notes form part of these financial statements

NAMASTE BAZAAR LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,183
Shareholders funds: 3,283

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Inderjeet Singh
Status: Director

The notes form part of these financial statements

NAMASTE BAZAAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAMASTE BAZAAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 1

NAMASTE BAZAAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NAMASTE BAZAAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 3,500 5,000 8,500
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 3,500 5,000 8,500
Depreciation
Charge for year 700 1,250 1,950
On disposals - - -
Other adjustments - - -
At 31 December 2024 700 1,250 1,950
Net book value
At 31 December 2024 2,800 3,750 6,550

NAMASTE BAZAAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Trade creditors 11,824
Taxation and social security 1,204
Total 13,028