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VAKAS RESTAURANT LTD

Registered Number
12662902
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

VAKAS RESTAURANT LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mohammed Mukhtar Ali

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

12662902 (England and Wales)
VAKAS RESTAURANT LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3,7953,423
Debtors37,9162,913
Cash at bank and on hand52,72176,815
64,43283,151
Creditors amounts falling due within one year4(59,158)(81,309)
Net current assets (liabilities)5,2741,842
Total assets less current liabilities5,2741,842
Net assets5,2741,842
Capital and reserves
Called up share capital100100
Profit and loss account5,1741,742
Shareholders' funds5,2741,842
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
Mohammed Mukhtar Ali
Director
Registered Company No. 12662902
VAKAS RESTAURANT 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1311
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,925972
Other debtors4,9911,941
Total7,9162,913
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,27128,255
Taxation and social security41,14651,265
Other creditors1,7411,789
Total59,15881,309