1 October 2022 false No description of principal activity Taxfiler 2023.11.1 10980050business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109800502022-09-30 109800502022-10-012023-09-30 10980050business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10980050business:FilletedAccounts2022-10-012023-09-30 109800502023-09-30 10980050business:Director12022-10-012023-09-30 10980050business:Director22022-10-012023-09-30 10980050business:RegisteredOffice2022-10-012023-09-30 109800502022-09-30 10980050core:WithinOneYear2023-09-30 10980050core:WithinOneYear2022-09-30 10980050core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10980050core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10980050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10980050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10980050core:PreviouslyStatedAmount2023-09-30 10980050core:PreviouslyStatedAmount2022-09-30 10980050business:SmallEntities2022-10-012023-09-30 10980050countries:EnglandWales2022-10-012023-09-30 10980050core:PlantMachinery2022-10-012023-09-30 10980050core:FurnitureFittings2022-10-012023-09-30 10980050core:FurnitureFittings2022-09-30 10980050core:FurnitureFittings2023-09-30 10980050core:AfterOneYear2023-09-30 10980050core:AfterOneYear2022-09-30 109800502021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10980050 (England and Wales)
HARPENDEN SUSHI LTD Unaudited accounts for the year ended 30 September 2023
HARPENDEN SUSHI LTD Unaudited accounts Contents
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HARPENDEN SUSHI LTD Company Information for the year ended 30 September 2023
Directors
JIN QUAN GAO DARREN GAO
Company Number
10980050 (England and Wales)
Registered Office
SUSHI DAILY C/O WAITROSE, 3 LEYTON ROAD HARPENDEN AL5 2TJ UNITED KINGDOM
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HARPENDEN SUSHI LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,573 
6,755 
Current assets
Inventories
2,220 
2,220 
Debtors
141,998 
61,726 
Cash at bank and in hand
17,292 
189,532 
161,510 
253,478 
Creditors: amounts falling due within one year
(64,182)
(117,544)
Net current assets
97,328 
135,934 
Net assets
104,901 
142,689 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
104,701 
142,489 
Shareholders' funds
104,901 
142,689 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
JIN QUAN GAO Director Company Registration No. 10980050
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HARPENDEN SUSHI LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HARPENDEN SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 10980050. The registered office is SUSHI DAILY C/O, WAITROSE, 3 LEYTON ROAD, HARPENDEN, AL5 2TJ, 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.
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
14,393 
Additions
2,481 
At 30 September 2023
16,874 
Depreciation
At 1 October 2022
7,638 
Charge for the year
1,663 
At 30 September 2023
9,301 
Net book value
At 30 September 2023
7,573 
At 30 September 2022
6,755 
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HARPENDEN SUSHI LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,688 
7,277 
Trade debtors
42,326 
28,782 
Accrued income and prepayments
22,984 
25,667 
71,998 
61,726 
Amounts falling due after more than one year
Other debtors
70,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27 
41 
Trade creditors
54,186 
55,689 
Taxes and social security
6,125 
19,016 
Proposed dividends
- 
42,000 
Loans from directors
3,844 
798 
64,182 
117,544 
7
Average number of employees
During the year the average number of employees was 22 (2022: 10).
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