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Company Registration No. 14940999 (England and Wales)
Sakan Bistro Ltd Unaudited accounts for the period from 16 June 2023 to 30 June 2024
Sakan Bistro Ltd Unaudited accounts Contents
Page
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Sakan Bistro Ltd Company Information for the period from 16 June 2023 to 30 June 2024
Director
Mr M Ghasam
Company Number
14940999 (England and Wales)
Registered Office
13 Sankey Street Warrington WA1 1XG England
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Sakan Bistro Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
34,286 
Tangible assets
19,438 
53,724 
Current assets
Inventories
250 
Debtors
2,000 
Cash at bank and in hand
4,021 
6,271 
Creditors: amounts falling due within one year
(53,535)
Net current liabilities
(47,264)
Net assets
6,460 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,459 
Shareholders' funds
6,460 
For the period ending 30 June 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 24 July 2024 and were signed on its behalf by
Mr M Ghasam Director Company Registration No. 14940999
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Sakan Bistro Ltd Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
1
Statutory information
Sakan Bistro Ltd is a private company, limited by shares, registered in England and Wales, registration number 14940999. The registered office is 13 Sankey Street, Warrington, WA1 1XG, 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.
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:
Land & buildings
- Straight Line Basis Over 7 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being written off over its expected useful life of 7 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 16 June 2023
- 
Additions
40,000 
At 30 June 2024
40,000 
Amortisation
At 16 June 2023
- 
Charge for the period
5,714 
At 30 June 2024
5,714 
Net book value
At 30 June 2024
34,286 
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Sakan Bistro Ltd Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 16 June 2023
- 
Additions
22,678 
At 30 June 2024
22,678 
Depreciation
Charge for the period
3,240 
At 30 June 2024
3,240 
Net book value
At 30 June 2024
19,438 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,000 
7
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
52,785 
Accruals
750 
53,535 
8
Operating lease commitments
2024 
£ 
At 30 June 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
22,000 
Later than one year and not later than five years
100,000 
Later than five years
25,000 
147,000 
9
Average number of employees
During the period the average number of employees was 4.
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