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Registered Number: 12181416
England and Wales

 

 

 

GRAND BAZAAR SWINDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 62,999    76,853 
62,999    76,853 
Current assets      
Stocks 175,500    33,145 
Debtors 81,132    53,917 
Cash at bank and in hand 13,887    4,891 
270,519    91,953 
Creditors: amount falling due within one year (295,342)   (137,642)
Net current assets (24,823)   (45,689)
 
Total assets less current liabilities 38,176    31,164 
Creditors: amount falling due after more than one year (14,054)   (14,054)
Net assets 24,122    17,110 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 24,022    17,010 
Shareholders' funds 24,122    17,110 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 December 2024 and were signed by:


-------------------------------
Golam Hayder Choudhury
Director
1
General Information
GRAND BAZAAR SWINDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12181416,registration address 6 Newstead Close, Swindon, LONDON, SN25 4UF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sale comprises the invoiced value of goods and services paid or payable by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 51,825    51,317 
51,825    51,317 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 2    2 
Marketing 2    2 
 

3.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023 25,893    95,273    121,166 
Additions    
Disposals    
At 31 August 2024 25,893    95,273    121,166 
Depreciation
At 01 September 2023 7,185    37,128    44,313 
Charge for year 2,806    11,048    13,854 
On disposals    
At 31 August 2024 9,991    48,176    58,167 
Net book values
Closing balance as at 31 August 2024 15,902    47,097    62,999 
Opening balance as at 01 September 2023 18,708    58,145    76,853 


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