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Company Registration No. 11822588 (England and Wales)
SUSHI PAPA LIMITED Unaudited accounts for the year ended 31 January 2023
SUSHI PAPA LIMITED Unaudited accounts Contents
Page
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SUSHI PAPA LIMITED Company Information for the year ended 31 January 2023
Director
Jian Hua BI
Company Number
11822588 (England and Wales)
Registered Office
18 Signals Drive COVENTRY CV3 1QT ENGLAND
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SUSHI PAPA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,369 
6,236 
Current assets
Inventories
4,600 
- 
Debtors
- 
480 
Cash at bank and in hand
56,616 
83,832 
61,216 
84,312 
Creditors: amounts falling due within one year
(122,154)
(96,590)
Net current liabilities
(60,938)
(12,278)
Net liabilities
(53,569)
(6,042)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(53,570)
(6,043)
Shareholders' funds
(53,569)
(6,042)
For the year ending 31 January 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 31 October 2023 and were signed on its behalf by
Jian Hua BI Director Company Registration No. 11822588
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SUSHI PAPA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SUSHI PAPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11822588. The registered office is 18 Signals Drive, COVENTRY, CV3 1QT, ENGLAND.
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 
£ 
Cost or valuation
At cost 
At 1 February 2022
24,944 
Additions
9,825 
At 31 January 2023
34,769 
Depreciation
At 1 February 2022
18,708 
Charge for the year
8,692 
At 31 January 2023
27,400 
Net book value
At 31 January 2023
7,369 
At 31 January 2022
6,236 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
480 
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SUSHI PAPA LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,486 
43,474 
VAT
15,278 
- 
Trade creditors
5,040 
3,420 
Taxes and social security
27,603 
6,568 
Other creditors
15,019 
- 
Loans from directors
26,728 
43,128 
122,154 
96,590 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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