2023-08-082024-08-312024-08-31false15055941KAYSAN FOOD 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KAYSAN FOOD LIMITED

Registered Number
15055941
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

KAYSAN FOOD LIMITED
Company Information
for the period from 8 August 2023 to 31 August 2024

Director

GILL, Hanuk

Registered Address

200 Leeds Road
Shipley
BD18 1EA

Registered Number

15055941 (England and Wales)
KAYSAN FOOD LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets320,000
20,000
Current assets
Stocks45,000
5,000
Creditors amounts falling due within one year5(23,319)
Net current assets (liabilities)(18,319)
Total assets less current liabilities1,681
Accruals and deferred income(750)
Net assets931
Capital and reserves
Called up share capital1
Profit and loss account930
Shareholders' funds931
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
GILL, Hanuk
Director
Registered Company No. 15055941
KAYSAN FOOD LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions25,00025,000
At 31 August 2425,00025,000
Depreciation and impairment
Charge for year5,0005,000
At 31 August 245,0005,000
Net book value
At 31 August 2420,00020,000
At 07 August 23--
4.Stocks

2024

£
Raw materials and consumables5,000
Total5,000
5.Creditors: amounts due within one year

2024

£
Other creditors23,319
Total23,319