2023-10-012024-09-302024-09-30false11029199ORIENTAL FOOD BAZAAR 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ORIENTAL FOOD BAZAAR LTD

Registered Number
11029199
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ORIENTAL FOOD BAZAAR LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

KOCAMAN, Adil

Registered Address

130 Latymer Road
London
N9 9PW

Registered Number

11029199 (England and Wales)
ORIENTAL FOOD BAZAAR LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,231,712843,601
1,231,712843,601
Current assets
Debtors-27,311
Cash at bank and on hand14,205148,576
14,205175,887
Creditors amounts falling due within one year4(1,230,751)(1,025,778)
Net current assets (liabilities)(1,216,546)(849,891)
Total assets less current liabilities15,166(6,290)
Net assets15,166(6,290)
Capital and reserves
Called up share capital100100
Profit and loss account15,066(6,390)
Shareholders' funds15,166(6,290)
The financial statements were approved and authorised for issue by the Director on 13 June 2025, and are signed on its behalf by:
KOCAMAN, Adil
Director
Registered Company No. 11029199
ORIENTAL FOOD BAZAAR LTD
Notes to the Financial Statements
for the year ended 30 September 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 October 23843,601-843,601
Additions387,483730388,213
At 30 September 241,231,0847301,231,814
Depreciation and impairment
Charge for year-102102
At 30 September 24-102102
Net book value
At 30 September 241,231,0846281,231,712
At 30 September 23843,601-843,601
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,681-
Other creditors1,225,2781,025,228
Accrued liabilities and deferred income792550
Total1,230,7511,025,778