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Company Registration No. 10706241 (England and Wales)
YAKINORI SELLY OAK LTD unaudited accounts for the year ended 30 June 2024
YAKINORI SELLY OAK LTD unaudited accounts Contents
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YAKINORI SELLY OAK LTD Company Information for the year ended 30 June 2024
Director
Ali Karakaya
Company Number
10706241 (England and Wales)
Registered Office
520 Bristol Road Selly Oak Birmingham West Midlands B29 6BD England
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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YAKINORI SELLY OAK LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,205 
98,960 
Current assets
Inventories
10,000 
10,000 
Debtors
484,450 
471,880 
Cash at bank and in hand
27,694 
88,210 
522,144 
570,090 
Creditors: amounts falling due within one year
(189,678)
(225,744)
Net current assets
332,466 
344,346 
Total assets less current liabilities
397,671 
443,306 
Creditors: amounts falling due after more than one year
(47,179)
(93,940)
Provisions for liabilities
Deferred tax
(14,004)
(14,004)
Net assets
336,488 
335,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
336,388 
335,262 
Shareholders' funds
336,488 
335,362 
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 24 January 2025 and were signed on its behalf by
Ali Karakaya Director Company Registration No. 10706241
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YAKINORI SELLY OAK LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YAKINORI SELLY OAK LTD is a private company, limited by shares, registered in England and Wales, registration number 10706241. The registered office is 520 Bristol Road, Selly Oak, Birmingham, West Midlands, B29 6BD, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
164,446 
198,091 
5,009 
367,546 
Additions
3,298 
1,753 
2,129 
7,180 
At 30 June 2024
167,744 
199,844 
7,138 
374,726 
Depreciation
At 1 July 2023
125,409 
140,914 
2,263 
268,586 
Charge for the year
16,773 
22,379 
1,783 
40,935 
At 30 June 2024
142,182 
163,293 
4,046 
309,521 
Net book value
At 30 June 2024
25,562 
36,551 
3,092 
65,205 
At 30 June 2023
39,037 
57,177 
2,746 
98,960 
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YAKINORI SELLY OAK LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,022 
11,739 
Amounts due from group undertakings etc.
441,228 
- 
Accrued income and prepayments
7,200 
8,551 
Other debtors
10,000 
- 
484,450 
20,290 
Amounts falling due after more than one year
Other debtors
- 
451,590 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
60,475 
98,379 
Trade creditors
44,032 
37,358 
Taxes and social security
60,090 
70,127 
Loans from directors
401 
- 
Accruals
24,680 
19,880 
189,678 
225,744 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,179 
93,940 
8
Average number of employees
During the year the average number of employees was 60 (2023: 60).
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