2023-11-01 09252278 2024-10-31 09252278 2023-11-01 2024-10-31 09252278 2023-10-31 09252278 2022-11-01 2023-10-31 09252278 uk-core:WithinOneYear 2023-10-31 09252278 uk-core:WithinOneYear 2024-10-31 09252278 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 09252278 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09252278 uk-bus:Director1 2023-11-01 2024-10-31 09252278 uk-core:FurnitureFittings 2023-10-31 09252278 uk-core:PlantMachinery 2023-10-31 09252278 uk-core:PlantMachinery 2024-10-31 09252278 uk-core:FurnitureFittings 2024-10-31 09252278 uk-core:FurnitureFittings 2023-11-01 2024-10-31 09252278 uk-core:PlantMachinery 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 09252278 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09252278 uk-bus:FRS102 2023-11-01 2024-10-31 09252278 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 09252278 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
MIDDLE EASTERN BAZAAR LIMITED
Registered Number:09252278
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09252278
As at 31 October 2024
MIDDLE EASTERN BAZAAR LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
47,647
53,139
2
47,647
53,139
Current assets
Inventories
5,000
5,000
3
Trade and other receivables
-
9,294
4
334,506
Cash and cash equivalents
370,370
384,664
339,506
Trade and other payables: amounts falling due within one
year
(61,540)
(58,628)
5
277,966
326,036
Net current assets
Total assets less current liabilities
373,683
331,105
373,683
Net assets
331,105
Capital and reserves
Retained earnings
373,683
331,105
373,683
331,105
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR AHMED SHARIF Director
These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 October 2024
MIDDLE EASTERN BAZAAR LIMITED
Notes to the Financial Statements
Statutory Information
MIDDLE EASTERN BAZAAR LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09252278.
Registered address:
93 LODGE LANE
LIVERPOOL
MERSEYSIDE
L8 0QF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Plant and
machinery
£
£
£
Cost or
valuation
At 01 November 2023
76,516
61,016
15,500
At 31 October 2024
15,500
61,016
76,516
Provision for depreciation and impairment
At 01 November 2023
23,377
15,657
7,720
Charge for year
5,492
4,325
1,167
At 31 October 2024
28,869
19,982
8,887
At 31 October 2024
Net book value
6,613
41,034
47,647
At 31 October 2023
7,780
45,359
53,139
3. Inventories
2023
2024
£
£
Stocks
5,000
5,000
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4
For the year ended 31 October 2024
MIDDLE EASTERN BAZAAR LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
9,294
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
30,751
30,751
Taxation and social security
33,279
28,941
Other creditors
(5,402)
1,848
58,628
61,540
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
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