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Company Registration No. 12860990 (England and Wales)
SHERA BAZAR LTD Unaudited accounts for the year ended 30 September 2024
SHERA BAZAR LTD Unaudited accounts Contents
Page
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SHERA BAZAR LTD Company Information for the year ended 30 September 2024
Director
Khaled Hossain
Company Number
12860990 (England and Wales)
Registered Office
238 COMMERCIAL ROAD LONDON E1 2NB ENGLAND
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SHERA BAZAR LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,236 
12,198 
Current assets
Inventories
26,115 
33,155 
Debtors
- 
1,350 
Cash at bank and in hand
15,430 
23,914 
41,545 
58,419 
Creditors: amounts falling due within one year
(17,382)
(41,245)
Net current assets
24,163 
17,174 
Net assets
44,399 
29,372 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,299 
29,272 
Shareholders' funds
44,399 
29,372 
For the year ending 30 September 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 1 July 2025 and were signed on its behalf by
Khaled Hossain Director Company Registration No. 12860990
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SHERA BAZAR LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SHERA BAZAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12860990. The registered office is 238 COMMERCIAL ROAD, LONDON, E1 2NB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 October 2023
- 
18,140 
18,140 
Additions
12,480 
- 
12,480 
At 30 September 2024
12,480 
18,140 
30,620 
Depreciation
At 1 October 2023
- 
5,942 
5,942 
Charge for the year
2,246 
2,196 
4,442 
At 30 September 2024
2,246 
8,138 
10,384 
Net book value
At 30 September 2024
10,234 
10,002 
20,236 
At 30 September 2023
- 
12,198 
12,198 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,350 
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SHERA BAZAR LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,846)
(4,540)
Taxes and social security
6,305 
5,113 
Loans from directors
12,923 
40,672 
17,382 
41,245 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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