2024-02-012025-01-312025-01-31false09832178WEDNESBURY FOOD BAZAR 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WEDNESBURY FOOD BAZAR LTD

Registered Number
09832178
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

WEDNESBURY FOOD BAZAR LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Mohammed Khairuz Zaman

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09832178 (England and Wales)
WEDNESBURY FOOD BAZAR LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,3471,683
1,3471,683
Current assets
Stocks86,76794,897
Debtors44,7343,258
Cash at bank and on hand8,7032,405
100,204100,560
Creditors amounts falling due within one year5(79,228)(84,555)
Net current assets (liabilities)20,97616,005
Total assets less current liabilities22,32317,688
Net assets22,32317,688
Capital and reserves
Called up share capital100100
Profit and loss account22,22317,588
Shareholders' funds22,32317,688
The financial statements were approved and authorised for issue by the Director on 19 May 2025, and are signed on its behalf by:
Mohammed Khairuz Zaman
Director
Registered Company No. 09832178
WEDNESBURY FOOD BAZAR LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 243,819
At 31 January 253,819
Depreciation and impairment
At 01 February 242,136
Charge for year336
At 31 January 252,473
Net book value
At 31 January 251,347
At 31 January 241,683
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,8841,943
Other debtors2,8501,315
Total4,7343,258
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables44,14049,382
Taxation and social security2,0991,696
Other creditors32,98933,477
Total79,22884,555