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
Sakan Bistro Ltd
Company Information
for the period from 16 June 2023 to 30 June 2024
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
Sakan Bistro Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,021
Creditors: amounts falling due within one year
(53,535)
Net current liabilities
(47,264)
Profit and loss account
6,459
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
Sakan Bistro Ltd
Notes to the Accounts
for the period from 16 June 2023 to 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
Charge for the period
5,714
Sakan Bistro Ltd
Notes to the Accounts
for the period from 16 June 2023 to 30 June 2024
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Tangible fixed assets
Land & buildings
Charge for the period
3,240
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
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
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Average number of employees
During the period the average number of employees was 4.