Company Registration No. 13319807 (England and Wales)
TANAM SUSHI LIMITED
Unaudited accounts
for the year ended 30 April 2023
TANAM SUSHI LIMITED
Unaudited accounts
Contents
TANAM SUSHI LIMITED
Company Information
for the year ended 30 April 2023
Company Number
13319807 (England and Wales)
Registered Office
111 PLUMSTEAD HIGH STREET
LONDON
SE18 1SE
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
TANAM SUSHI LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
7,308
6,056
Cash at bank and in hand
13,221
56,516
Creditors: amounts falling due within one year
(21,444)
(34,113)
Net current assets
1,388
23,909
Total assets less current liabilities
8,696
29,965
Creditors: amounts falling due after more than one year
(20,500)
(21,508)
Net (liabilities)/assets
(11,804)
8,457
Called up share capital
100
100
Profit and loss account
(11,904)
8,357
Shareholders' funds
(11,804)
8,457
For the year ending 30 April 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 September 2023 and were signed on its behalf by
Tashi Namgyal
Director
Company Registration No. 13319807
TANAM SUSHI LIMITED
Notes to the Accounts
for the year ended 30 April 2023
TANAM SUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13319807. The registered office is 111 PLUMSTEAD HIGH STREET, LONDON, SE18 1SE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
6,610
960
7,570
At 30 April 2023
9,687
960
10,647
At 1 May 2022
1,322
192
1,514
Charge for the year
1,672
153
1,825
At 30 April 2023
2,994
345
3,339
At 30 April 2023
6,693
615
7,308
At 30 April 2022
5,288
768
6,056
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
115
601
Proposed dividends
-
2,000
Other creditors
3,000
6,440
Loans from directors
17,440
20,795
TANAM SUSHI LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,008
Loans from directors
20,500
20,500
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).