Company Registration No. 12166686 (England and Wales)
BIKANO FOODS LTD
Unaudited accounts
for the year ended 31 August 2024
BIKANO FOODS LTD
Unaudited accounts
Contents
BIKANO FOODS LTD
Company Information
for the year ended 31 August 2024
Company Number
12166686 (England and Wales)
Registered Office
80/86 WHITWORTH RD
ROCHDALE
LANCS
OL12 0EZ
Accountants
Advice4accounts ltd
101a Melton road
Leicester
Leicester
United Kingdom
LE4 6PN
BIKANO FOODS LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
356,491
Creditors: amounts falling due within one year
(39,585)
Net current assets
396,750
Total assets less current liabilities
438,249
Creditors: amounts falling due after more than one year
(203,958)
Profit and loss account
234,291
Shareholders' funds
234,291
For the year ending 31 August 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 27 April 2025 and were signed on its behalf by
BHAMU, Jesa Ram
Director
Company Registration No. 12166686
BIKANO FOODS LTD
Notes to the Accounts
for the year ended 31 August 2024
BIKANO FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12166686. The registered office is 80/86 WHITWORTH RD, ROCHDALE, LANCS, OL12 0EZ.
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 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
Depriciation is charged on 15%
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
55,602
At 1 September 2023
14,103
Amounts falling due within one year
BIKANO FOODS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
16,782
Taxes and social security
1,513
Loans from directors
(8,672)
7
Creditors: amounts falling due after more than one year
2024
Taxes and social security
(19,482)
8
Average number of employees
During the year the average number of employees was 0.