30 January 2024 false No description of principal activity Taxfiler 2024.6 15453621 business:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15453621 2024-01-29 15453621 2024-01-30 2025-01-31 15453621 business:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-31 15453621 business:FilletedAccounts 2024-01-30 2025-01-31 15453621 2025-01-31 15453621 business:Director1 2024-01-30 2025-01-31 15453621 core:WithinOneYear 2025-01-31 15453621 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15453621 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15453621 core:PreviouslyStatedAmount 2025-01-31 15453621 business:SmallEntities 2024-01-30 2025-01-31 15453621 countries:EnglandWales 2024-01-30 2025-01-31 15453621 core:PlantMachinery 2024-01-30 2025-01-31 15453621 core:FurnitureFittings 2024-01-30 2025-01-31 15453621 core:PlantMachinery 2024-01-29 15453621 core:FurnitureFittings 2024-01-29 15453621 core:PlantMachinery 2025-01-31 15453621 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15453621 (England and Wales)
Ipswich Bazaar Limited Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Ipswich Bazaar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ipswich Bazaar Limited Company Information for the period from 30 January 2024 to 31 January 2025
Director
Suraiya Yeasmin
Company Number
15453621 (England and Wales)
- 3 -
Ipswich Bazaar Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
278,241
Current assets
Inventories
515,405
Cash at bank and in hand
647
516,052
Creditors: amounts falling due within one year
5
(928,217)
Net current liabilities
(412,165)
Net liabilities
(133,924)
Capital and reserves
Called up share capital
100
Profit and loss account
(134,024)
Shareholders' funds
(133,924)
For the period ending 31 January 2025 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 her 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 23 October 2025 and were signed on its behalf by
Suraiya Yeasmin Director Company Registration No. 15453621
- 4 -
Ipswich Bazaar Limited Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Ipswich Bazaar Limited is a private company, limited by shares, registered in England and Wales, registration number 15453621.
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 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:
Plant & machinery
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 January 2024
-
-
-
Additions
315,621
23,698
339,319
At 31 January 2025
315,621
23,698
339,319
Depreciation
Charge for the period
56,812
4,266
61,078
At 31 January 2025
56,812
4,266
61,078
Net book value
At 31 January 2025
258,809
19,432
278,241
5
Creditors: amounts falling due within one year
2025
£
VAT
12,084
Other creditors
914,633
Accruals
1,500
928,217
- 5 -
Ipswich Bazaar Limited Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -