Savaro Bar & Kitchen Ltd

Savaro Bar & Kitchen Ltd

SAVARO BAR & KITCHEN LTD - Company Information

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1 March 2023 false No description of principal activity Taxfiler 2024.3 11847766business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118477662023-02-28 118477662023-03-012024-02-29 11847766business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11847766business:FilletedAccounts2023-03-012024-02-29 118477662024-02-29 11847766business:Director12023-03-012024-02-29 11847766business:RegisteredOffice2023-03-012024-02-29 118477662023-02-28 11847766core:WithinOneYear2024-02-29 11847766core:WithinOneYear2023-02-28 11847766core:AfterOneYear2024-02-29 11847766core:AfterOneYear2023-02-28 11847766core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11847766core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11847766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11847766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11847766core:PreviouslyStatedAmount2024-02-29 11847766core:PreviouslyStatedAmount2023-02-28 11847766business:SmallEntities2023-03-012024-02-29 11847766countries:EnglandWales2023-03-012024-02-29 11847766core:PlantMachinery2023-02-28 11847766core:FurnitureFittings2023-02-28 11847766core:PlantMachinery2023-03-012024-02-29 11847766core:FurnitureFittings2023-03-012024-02-29 11847766core:PlantMachinery2024-02-29 11847766core:FurnitureFittings2024-02-29 118477662022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11847766 (England and Wales)
Savaro Bar & Kitchen Ltd Unaudited accounts for the year ended 29 February 2024
Savaro Bar & Kitchen Ltd Unaudited accounts Contents
Page
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Savaro Bar & Kitchen Ltd Company Information for the year ended 29 February 2024
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
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Savaro Bar & Kitchen Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,430 
26,741 
Current assets
Inventories
60,000 
35,000 
Cash at bank and in hand
14,535 
1,303 
74,535 
36,303 
Creditors: amounts falling due within one year
5
(1,538)
(1,348)
Net current assets
72,997 
34,955 
Total assets less current liabilities
97,427 
61,696 
Creditors: amounts falling due after more than one year
6
(77,380)
(41,599)
Net assets
20,047 
20,097 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,046 
20,096 
Shareholders' funds
20,047 
20,097 
For the year ending 29 February 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 5 June 2024 and were signed on its behalf by
Hassan Youssef Alhaji Director Company Registration No. 11847766
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Savaro Bar & Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
42,177 
6,345 
48,522 
Additions
2,000 
- 
2,000 
At 29 February 2024
44,177 
6,345 
50,522 
Depreciation
At 1 March 2023
18,849 
2,932 
21,781 
Charge for the year
3,799 
512 
4,311 
At 29 February 2024
22,648 
3,444 
26,092 
Net book value
At 29 February 2024
21,529 
2,901 
24,430 
At 28 February 2023
23,328 
3,413 
26,741 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,186 
1,348 
Taxes and social security
352 
- 
1,538 
1,348 
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Savaro Bar & Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
77,380 
41,599 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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