Company Registration No. 11847766 (England and Wales)
Savaro Bar & Kitchen Ltd
Unaudited accounts
for the year ended 28 February 2023
Savaro Bar & Kitchen Ltd
Unaudited accounts
Contents
Savaro Bar & Kitchen Ltd
Company Information
for the year ended 28 February 2023
Director
Hassan Youssef Alhaji
Company Number
11847766 (England and Wales)
Registered Office
63 ROUNDWAY
HONLEY
HOLMFIRTH
HD9 6AT
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
Savaro Bar & Kitchen Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
26,741
27,460
Cash at bank and in hand
1,303
5,480
Creditors: amounts falling due within one year
(1,348)
(14,057)
Net current assets/(liabilities)
34,955
(8,577)
Total assets less current liabilities
61,696
18,883
Creditors: amounts falling due after more than one year
(41,599)
-
Called up share capital
1
1
Profit and loss account
20,096
18,882
Shareholders' funds
20,097
18,883
For the year ending 28 February 2023 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 24 November 2023 and were signed on its behalf by
Hassan Youssef Alhaji
Director
Company Registration No. 11847766
Savaro Bar & Kitchen Ltd
Notes to the Accounts
for the year ended 28 February 2023
Savaro Bar & Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847766. The registered office is 63 ROUNDWAY , HONLEY, HOLMFIRTH, HD9 6AT.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
38,177
6,345
44,522
At 28 February 2023
42,177
6,345
48,522
At 1 March 2022
14,732
2,330
17,062
Charge for the year
4,117
602
4,719
At 28 February 2023
18,849
2,932
21,781
At 28 February 2023
23,328
3,413
26,741
At 28 February 2022
23,445
4,015
27,460
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
12,121
Savaro Bar & Kitchen Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
41,599
-
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
