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Company Registration No. 09426699 (England and Wales)
YAKINORI BRISTOL LTD Unaudited accounts for the year ended 30 June 2024
YAKINORI BRISTOL LTD Unaudited accounts Contents
Page
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YAKINORI BRISTOL LTD Company Information for the year ended 30 June 2024
Director
Ali Karakaya
Company Number
09426699 (England and Wales)
Registered Office
78 Park Street Bristol BS1 5LA England
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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YAKINORI BRISTOL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
253,790 
296,297 
Current assets
Inventories
10,000 
10,000 
Debtors
151,345 
168,981 
Cash at bank and in hand
(14,229)
22,652 
147,116 
201,633 
Creditors: amounts falling due within one year
(191,969)
(255,564)
Net current liabilities
(44,853)
(53,931)
Total assets less current liabilities
208,937 
242,366 
Creditors: amounts falling due after more than one year
(19,442)
(30,090)
Provisions for liabilities
Deferred tax
(6,530)
(6,530)
Net assets
182,965 
205,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182,865 
205,646 
Shareholders' funds
182,965 
205,746 
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 17 January 2025 and were signed on its behalf by
Ali Karakaya Director Company Registration No. 09426699
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YAKINORI BRISTOL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YAKINORI BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 09426699. The registered office is 78 Park Street, Bristol, BS1 5LA, 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
168,587 
531,127 
7,354 
707,068 
Additions
2,567 
28,333 
2,173 
33,073 
At 30 June 2024
171,154 
559,460 
9,527 
740,141 
Depreciation
At 1 July 2023
99,382 
305,744 
5,645 
410,771 
Charge for the year
17,115 
55,946 
2,519 
75,580 
At 30 June 2024
116,497 
361,690 
8,164 
486,351 
Net book value
At 30 June 2024
54,657 
197,770 
1,363 
253,790 
At 30 June 2023
69,205 
225,383 
1,709 
296,297 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,977 
9,182 
Accrued income and prepayments
18,517 
18,281 
Other debtors
124,851 
141,518 
151,345 
168,981 
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YAKINORI BRISTOL LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(292)
- 
VAT
74,290 
99,075 
Trade creditors
46,681 
39,963 
Taxes and social security
71,220 
75,470 
Loans from directors
70 
41,056 
191,969 
255,564 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,442 
30,090 
8
Average number of employees
During the year the average number of employees was 53 (2023: 41).
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