NEW KENDAL SUSHI LTD

Company Registration Number:
13979712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 16 March 2022

End date: 31 March 2023

NEW KENDAL SUSHI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEW KENDAL SUSHI LTD

Company Information

for the Period Ended 31 March 2023




Director: Ka Po Lau
Nuria Maria RODRIGUEZ MARTINEZ
Registered office: Flat 3, Weavers Court
Queen Katherine Street
Kendal
England
LA9 7FB
Company Registration Number: 13979712 (England and Wales)

NEW KENDAL SUSHI LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Company makes handmade sushi inside Asda store which is then sold to Asda customers.

Political and charitable donations

No such activities are carried out in this period

Directors

The director(s) shown below were appointed to the company during the period
Ka Po Lau
16 March 2022

The director(s) shown below resigned during the period
Nuria Maria RODRIGUEZ MARTINEZ
21 February 2023

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Ka Po Lau
Status: Director

NEW KENDAL SUSHI LTD

Profit and Loss Account

for the Period Ended 31 March 2023

13 months to
31 Mar 2023
£
Turnover 158,649
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 58,248 )
Staff Costs ( 81,709 )
Depreciation and Writeoffs ( 0 )
Other charges ( 18,103 )
Tax on Profit ( 113 )
Profit or (Loss) for Period 476

NEW KENDAL SUSHI LTD

Balance sheet

As at 31 March 2023

13 months to
31 Mar 2023
£
Called up share capital not paid: 8,390
Fixed Assets: 0
Current assets: 39,689
Prepayments and accrued income: 5,500
Creditors: amounts falling due within one year: ( 27,955 )
Net current assets (liabilities): 17,234
Total assets less current liabilities: 25,624
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 25,624
Capital and reserves: 25,624

NEW KENDAL SUSHI LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Ka Po Lau
Status: Director

The notes form part of these financial statements

NEW KENDAL SUSHI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

NEW KENDAL SUSHI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No