Company Registration No. 10739621 (England)
Stroud Sushi Ltd
Unaudited accounts
for the year ended 30 April 2023
Stroud Sushi Ltd
Unaudited accounts
Contents
Stroud Sushi Ltd
Company Information
for the year ended 30 April 2023
Director
Samira Taha Marques
Company Number
10739621 (England)
Registered Office
1 CITRINE CLOSE
SWINDON
WILTSHIRE
SN25 2SG
United Kingdom
Accountants
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
Stroud Sushi Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
7,870
10,292
Creditors: amounts falling due within one year
(693)
-
Net current assets
48,130
10,292
Total assets less current liabilities
48,130
10,292
Creditors: amounts falling due after more than one year
-
(69,916)
Provisions for liabilities
Other provisions
14,168
55,934
Net assets/(liabilities)
62,298
(3,690)
Profit and loss account
62,298
(3,690)
Shareholders' funds
62,298
(3,690)
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 her 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 9 November 2023 and were signed on its behalf by
Samira Taha Marques
Director
Company Registration No. 10739621
Stroud Sushi Ltd
Notes to the Accounts
for the year ended 30 April 2023
Stroud Sushi Ltd is a private company, limited by shares, registered in England, registration number 10739621. The registered office is 1 CITRINE CLOSE, SWINDON, WILTSHIRE, SN25 2SG, United Kingdom.
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.
Amounts falling due within one year
Accrued income and prepayments
40,953
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
693
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).