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REGISTERED NUMBER: 07540549 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022

FOR

FUJI HIRO LIMITED

FUJI HIRO LIMITED (REGISTERED NUMBER: 07540549)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUJI HIRO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







DIRECTOR: Z Y Dong





REGISTERED OFFICE: 45 Wade Lane
Merrion Centre
Leeds
West Yorkshire
LS2 8NJ





REGISTERED NUMBER: 07540549 (England and Wales)





ACCOUNTANTS: Sedulo Leeds Limited
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND

FUJI HIRO LIMITED (REGISTERED NUMBER: 07540549)

BALANCE SHEET
31 JULY 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,539 8,230

CURRENT ASSETS
Stocks 1,200 1,200
Debtors 5 43,919 41,968
Cash at bank and in hand 2,923 6,611
48,042 49,779
CREDITORS
Amounts falling due within one year 6 49,267 26,445
NET CURRENT (LIABILITIES)/ASSETS (1,225 ) 23,334
TOTAL ASSETS LESS CURRENT LIABILITIES 5,314 31,564

PROVISIONS FOR LIABILITIES 1,564 1,564
NET ASSETS 3,750 30,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 2,750 29,000
SHAREHOLDERS' FUNDS 3,750 30,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FUJI HIRO LIMITED (REGISTERED NUMBER: 07540549)

BALANCE SHEET - continued
31 JULY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Z Y Dong - Director


FUJI HIRO LIMITED (REGISTERED NUMBER: 07540549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022


1. STATUTORY INFORMATION

Fuji Hiro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The principal activity of the company is that of a licensed restaurant.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

At the time of signing these accounts, having considered the economic climate, the Directors expectations and intentions for the next twelve months, and the availability of working capital, the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


FUJI HIRO LIMITED (REGISTERED NUMBER: 07540549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 15 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2021 57,006
Additions 366
At 31 July 2022 57,372
DEPRECIATION
At 1 August 2021 48,776
Charge for year 2,057
At 31 July 2022 50,833
NET BOOK VALUE
At 31 July 2022 6,539
At 31 July 2021 8,230

FUJI HIRO LIMITED (REGISTERED NUMBER: 07540549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Trade debtors - 2,303
Amounts owed by group undertakings 38,957 17,511
Other debtors 4,962 22,154
43,919 41,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Hire purchase contracts - 944
Taxation and social security 49,186 25,428
Other creditors 81 73
49,267 26,445

7. SECURED DEBTS

The following secured debts are included within creditors:

31.7.22 31.7.21
£    £   
Hire purchase contracts - 944

Hire purchase creditors are secured against the specific financed asset.

8. RELATED PARTY DISCLOSURES

As at 31 July 2022 the Director owed the company £Nil (2021 £16,650. Interest of £583 (2020: £402) was charged on this balance.