1 May 2022 false No description of principal activity Taxfiler 2023.9 14080215business:PrivateLimitedCompanyLtd2022-05-012023-05-31 140802152022-04-30 140802152022-05-012023-05-31 14080215business:AuditExemptWithAccountantsReport2022-05-012023-05-31 14080215business:FilletedAccounts2022-05-012023-05-31 140802152023-05-31 14080215business:Director12022-05-012023-05-31 14080215core:WithinOneYear2023-05-31 14080215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14080215core:PreviouslyStatedAmount2023-05-31 14080215business:SmallEntities2022-05-012023-05-31 14080215countries:EnglandWales2022-05-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14080215 (England and Wales)
Harrow Weald Sushi Ltd Unaudited accounts for the period from 1 May 2022 to 31 May 2023
Harrow Weald Sushi Ltd Unaudited accounts Contents
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Harrow Weald Sushi Ltd Company Information for the period from 1 May 2022 to 31 May 2023
Director
Carlos Felipe Rodriguez Leal
Company Number
14080215 (England and Wales)
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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Harrow Weald Sushi Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
2,500 
Debtors
12,553 
Cash at bank and in hand
21,168 
36,221 
Creditors: amounts falling due within one year
(11,657)
Net current assets
24,564 
Net assets
24,564 
Capital and reserves
Profit and loss account
24,564 
Shareholders' funds
24,564 
For the period ending 31 May 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 18 October 2023 and were signed on its behalf by
Carlos Felipe Rodriguez Leal Director Company Registration No. 14080215
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Harrow Weald Sushi Ltd Notes to the Accounts for the period from 1 May 2022 to 31 May 2023
1
Statutory information
Harrow Weald Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14080215.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,976 
Accrued income and prepayments
577 
12,553 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
201 
Taxes and social security
6,193 
Other creditors
67 
Loans from directors
5,196 
11,657 
6
Average number of employees
During the period the average number of employees was 1.
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