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
YAKINORI SELLY OAK LTD
Company Information
for the year ended 30 June 2024
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
YAKINORI SELLY OAK LTD
Statement of financial position
as at 30 June 2024
Tangible assets
65,205
98,960
Cash at bank and in hand
27,694
88,210
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
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
YAKINORI SELLY OAK LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
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
At 30 June 2024
25,562
36,551
3,092
65,205
At 30 June 2023
39,037
57,177
2,746
98,960
YAKINORI SELLY OAK LTD
Notes to the Accounts
for the year ended 30 June 2024
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
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
44,032
37,358
Taxes and social security
60,090
70,127
Loans from directors
401
-
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 60 (2023: 60).