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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
Page
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BIKANO FOODS LTD Company Information for the year ended 31 August 2024
Director
BHAMU, Jesa Ram
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
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BIKANO FOODS LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
41,499 
Current assets
Inventories
18,370 
Debtors
61,474 
Cash at bank and in hand
356,491 
436,335 
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)
Net assets
234,291 
Capital and reserves
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
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BIKANO FOODS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
Depriciation is charged on 15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
55,602 
At 31 August 2024
55,602 
Depreciation
At 1 September 2023
14,103 
At 31 August 2024
14,103 
Net book value
At 31 August 2024
41,499 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
78 
Trade debtors
31,395 
Other debtors
30,001 
61,474 
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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 
VAT
23,962 
Taxes and social security
1,513 
Loans from directors
(8,672)
Accruals
6,000 
39,585 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
223,440 
Taxes and social security
(19,482)
203,958 
8
Average number of employees
During the year the average number of employees was 0.
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