Company Registration No. 11715242 (England and Wales)
YAKINORI SOLIHULL LTD
Unaudited accounts
for the year ended 30 June 2024
YAKINORI SOLIHULL LTD
Unaudited accounts
Contents
YAKINORI SOLIHULL LTD
Company Information
for the year ended 30 June 2024
Company Number
11715242 (England and Wales)
Registered Office
520 Bristol Road
Selly Oak
Birmingham
B29 6BD
Accountants
MNSK LTD
206 Robin Hood Lane
Hall Green
Birmingham
West Midlands
B28 0LG
YAKINORI SOLIHULL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
93,853
121,750
Cash at bank and in hand
40,162
83,193
Creditors: amounts falling due within one year
(149,652)
(165,120)
Net current liabilities
(12,527)
(7,036)
Total assets less current liabilities
81,326
114,714
Creditors: amounts falling due after more than one year
(55,974)
(74,959)
Called up share capital
1
1
Profit and loss account
25,351
39,754
Shareholders' funds
25,352
39,755
For the year 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 21 October 2025 and were signed on its behalf by
Ali KARAKAYA
Director
Company Registration No. 11715242
YAKINORI SOLIHULL LTD
Notes to the Accounts
for the year ended 30 June 2024
YAKINORI SOLIHULL LTD is a private company, limited by shares, registered in England and Wales, registration number 11715242. The registered office is 520 Bristol Road, Selly Oak, Birmingham, B29 6BD.
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.
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.
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:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
34,243
284,370
16,536
335,149
Additions
-
2,638
748
3,386
At 30 June 2024
34,243
287,008
17,284
338,535
At 1 July 2023
23,215
179,737
10,447
213,399
Charge for the year
2,757
26,817
1,709
31,283
At 30 June 2024
25,972
206,554
12,156
244,682
At 30 June 2024
8,271
80,454
5,128
93,853
At 30 June 2023
11,028
104,633
6,089
121,750
YAKINORI SOLIHULL LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
50,576
3,818
Accrued income and prepayments
27,785
52,471
Other debtors
18,602
18,602
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
37,993
48,595
Amounts owed to group undertakings and other participating interests
12,459
5,758
Taxes and social security
68,500
108,711
Loans from directors
30,700
59
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 50 (2023: 50).