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LIKYA GROCERIES LTD

Registered Number
12641800
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

LIKYA GROCERIES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

TAHSINER, Katife

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

12641800 (England and Wales)
LIKYA GROCERIES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,43342,536
33,43342,536
Current assets
Debtors210,173225,846
Cash at bank and on hand24,463-
234,636225,846
Creditors amounts falling due within one year3(186,379)(217,686)
Net current assets (liabilities)48,2578,160
Total assets less current liabilities81,69050,696
Net assets81,69050,696
Capital and reserves
Called up share capital100100
Profit and loss account81,59050,596
Shareholders' funds81,69050,696
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
TAHSINER, Katife
Director
Registered Company No. 12641800
LIKYA GROCERIES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
2.Average number of employees

20242023
Average number of employees during the year87
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables61,196111,072
Bank borrowings and overdrafts2,6135,277
Convertible loans40,000-
Taxation and social security11,2051,799
Other creditors71,36599,538
Total186,379217,686