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Company Registration No. 9903117 (England and Wales)
SDRA Fast Food Ltd Unaudited accounts for the year ended 31 December 2023
SDRA Fast Food Ltd Unaudited accounts Contents
Page
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SDRA Fast Food Ltd Company Information for the year ended 31 December 2023
Director
Serdar Dikici
Company Number
9903117 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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SDRA Fast Food Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,944 
4,929 
Current assets
Inventories
14,068 
2,699 
Debtors
5,608 
1,349 
Cash at bank and in hand
17,181 
18,205 
36,857 
22,253 
Creditors: amounts falling due within one year
(26,034)
(4,160)
Net current assets
10,823 
18,093 
Total assets less current liabilities
14,767 
23,022 
Creditors: amounts falling due after more than one year
(15,598)
(21,416)
Net (liabilities)/assets
(831)
1,606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(931)
1,506 
Shareholders' funds
(831)
1,606 
For the year ending 31 December 2023 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 6 September 2024 and were signed on its behalf by
Serdar Dikici Director Company Registration No. 9903117
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SDRA Fast Food Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SDRA Fast Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 9903117. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 remained unchanged from the previous year, and also 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
20% diminishing balance method.
Fixtures & fittings
15% diminishing balance method.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SDRA Fast Food Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
6,550 
1,083 
7,633 
At 31 December 2023
6,550 
1,083 
7,633 
Depreciation
At 1 January 2023
2,358 
346 
2,704 
Charge for the year
838 
147 
985 
At 31 December 2023
3,196 
493 
3,689 
Net book value
At 31 December 2023
3,354 
590 
3,944 
At 31 December 2022
4,192 
737 
4,929 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,508 
1,249 
Other debtors
100 
100 
5,608 
1,349 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,719 
2,313 
Taxes and social security
2,258 
947 
Loans from directors
19,407 
- 
Accruals
1,650 
900 
26,034 
4,160 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,598 
21,416 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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