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Company registration number:13068769
SUSHI BISTRO LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 December 2021

SUSHI BISTRO LIMITED
BALANCE SHEET
AS AT 31 December 2021
2021
Notes £ £
FIXED ASSETS
Tangible assets318,783
18,783
CURRENT ASSETS
Stocks200
Debtors41,242
Cash at bank and in hand35,106
36,548
CREDITORS
Amounts falling due within one year 5 (50,189)
NET CURRENT ASSETS (13,641)
TOTAL ASSETS LESS
CURRENT LIABILITIES 5,142
NET ASSETS 5,142
CAPITAL AND RESERVES
Called-up equity share capital 6
Profit and loss account 5,142
SHAREHOLDERS FUNDS 5,142
For the period ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 15 August 2022 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Ying Kit Man
15 August 2022
The annexed notes form part of these financial statements.
SUSHI BISTRO LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2021
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Total comprehensive income005,142005,142

SUSHI BISTRO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021
1. Accounting policies
Statutory information
Sushi Bistro Limited is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 419 Birmingham Road, Sutton Coldfield, England, B72 1AX The company's registration number is: 13068769
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings 15% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, Nest pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
F and F Total
Cost
Additions 22,098 22,098
At end of period 22,098 22,098
Depreciation
Provided during the period 3,315 3,315
At end of period 3,315 3,315
Net Book Value
At end of period 18,783 18,783
4.Debtors
2021
£
Due within one year
Other Debtors279
Prepayments and accrued income963
1,242
5.Creditors due within one year
2021
£
Accruals and deferred income2,796
Loan from directors47,392
50,189
6. Share capital Alloted, Issued and fully paid
2021
£
Ordinary shares of £1 each100
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.