2022-07-012023-06-302023-06-30false12662902VAKAS RESTAURANT 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VAKAS RESTAURANT LTD

Registered Number
12662902
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

VAKAS RESTAURANT LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Mohammed Mukhtar Ali

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

12662902 (England and Wales)
VAKAS RESTAURANT LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks3,4235,823
Debtors2,9132,337
Cash at bank and on hand76,81558,811
83,15166,971
Creditors amounts falling due within one year4(81,309)(59,690)
Net current assets (liabilities)1,8427,281
Total assets less current liabilities1,8427,281
Net assets1,8427,281
Capital and reserves
Called up share capital100100
Profit and loss account1,7427,181
Shareholders' funds1,8427,281
The financial statements were approved and authorised for issue by the Director on 22 February 2024, and are signed on its behalf by:
Mohammed Mukhtar Ali
Director
Registered Company No. 12662902
VAKAS RESTAURANT LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year1110
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables9722,337
Other debtors1,941-
Total2,9132,337
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables28,25518,978
Taxation and social security51,26539,839
Other creditors1,789873
Total81,30959,690