Registered number
14124674
Sarisa Kitchen Limited
Filleted Accounts
31 May 2024
Sarisa Kitchen Limited
Registered number: 14124674
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,800 12,150
Current assets
Stocks 3,121 2,844
Debtors 4 - 3,923
Cash at bank and in hand 7,635 6,046
10,756 12,813
Creditors: amounts falling due within one year 5 (55,727) (31,006)
Net current liabilities (44,971) (18,193)
Net liabilities (34,171) (6,043)
Capital and reserves
Called up share capital 100 100
Profit and loss account (34,271) (6,143)
Shareholders' funds (34,171) (6,043)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shipu Miah
Director
Approved by the board on 5 October 2024
Sarisa Kitchen Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Fixture & Fittings 10% Straight Line
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 15 15
3 Tangible fixed assets
Fixture & Fittings
£
Cost
At 1 June 2023 13,500
At 31 May 2024 13,500
Depreciation
At 1 June 2023 1,350
Charge for the year 1,350
At 31 May 2024 2,700
Net book value
At 31 May 2024 10,800
At 31 May 2023 12,150
4 Debtors 2024 2023
£ £
Trade debtors - 3,923
5 Creditors: amounts falling due within one year 2024 2023
£ £
Wages - 8,511
Trade creditors 261 1,929
Taxation and social security costs 19,628 13,001
Other creditors 35,838 7,565
55,727 31,006
6 Other information
Sarisa Kitchen Limited is a private company limited by shares and incorporated in England. Its registered office is:
Post Office Ln
Rhosneigr
LL64 5JA
Sarisa Kitchen Limited 14124674 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Shipu Miah No description of principal activity 14124674 2022-05-23 2023-05-31 14124674 core:WithinOneYear 2023-05-31 14124674 core:ShareCapital 2023-05-31 14124674 core:RetainedEarningsAccumulatedLosses 2023-05-31 14124674 2023-06-01 2024-05-31 14124674 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14124674 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14124674 bus:Director40 2023-06-01 2024-05-31 14124674 core:PlantMachinery 2023-06-01 2024-05-31 14124674 countries:England 2023-06-01 2024-05-31 14124674 bus:FRS102 2023-06-01 2024-05-31 14124674 bus:FilletedAccounts 2023-06-01 2024-05-31 14124674 2024-05-31 14124674 core:WithinOneYear 2024-05-31 14124674 core:ShareCapital 2024-05-31 14124674 core:RetainedEarningsAccumulatedLosses 2024-05-31 14124674 core:PlantMachinery 2024-05-31 14124674 2023-05-31 14124674 core:PlantMachinery 2023-05-31 iso4217:GBP xbrli:pure