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
SHERA BAZAR LTD
Company Information
for the year ended 30 September 2024
Company Number
12860990 (England and Wales)
Registered Office
238 COMMERCIAL ROAD
LONDON
E1 2NB
ENGLAND
SHERA BAZAR LTD
Statement of financial position
as at 30 September 2024
Tangible assets
20,236
12,198
Cash at bank and in hand
15,430
23,914
Creditors: amounts falling due within one year
(17,382)
(41,245)
Net current assets
24,163
17,174
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
SHERA BAZAR LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
18,140
18,140
At 30 September 2024
12,480
18,140
30,620
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
At 30 September 2024
10,234
10,002
20,236
At 30 September 2023
-
12,198
12,198
Amounts falling due within one year
SHERA BAZAR LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,305
5,113
Loans from directors
12,923
40,672
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).