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
YAKINORI BRISTOL LTD
Company Information
for the year ended 30 June 2024
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
YAKINORI BRISTOL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
253,790
296,297
Cash at bank and in hand
(14,229)
22,652
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
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
YAKINORI BRISTOL LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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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
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
At 30 June 2024
54,657
197,770
1,363
253,790
At 30 June 2023
69,205
225,383
1,709
296,297
Amounts falling due within one year
Accrued income and prepayments
18,517
18,281
Other debtors
124,851
141,518
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)
-
Trade creditors
46,681
39,963
Taxes and social security
71,220
75,470
Loans from directors
70
41,056
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 53 (2023: 41).