1 January 2023 false No description of principal activity Taxfiler 2023.12 12359000business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123590002022-12-31 123590002023-01-012023-12-31 12359000business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12359000business:FilletedAccounts2023-01-012023-12-31 123590002023-12-31 12359000business:Director12023-01-012023-12-31 12359000business:Director22023-01-012023-12-31 12359000business:RegisteredOffice2023-01-012023-12-31 123590002022-12-31 12359000core:WithinOneYear2023-12-31 12359000core:WithinOneYear2022-12-31 12359000core:AfterOneYear2023-12-31 12359000core:AfterOneYear2022-12-31 12359000core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12359000core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12359000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12359000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12359000core:PreviouslyStatedAmount2023-12-31 12359000core:PreviouslyStatedAmount2022-12-31 12359000business:SmallEntities2023-01-012023-12-31 12359000countries:EnglandWales2023-01-012023-12-31 12359000core:FurnitureFittings2022-12-31 12359000core:ComputerEquipment2022-12-31 12359000core:FurnitureFittings2023-01-012023-12-31 12359000core:ComputerEquipment2023-01-012023-12-31 12359000core:FurnitureFittings2023-12-31 12359000core:ComputerEquipment2023-12-31 123590002022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12359000 (England and Wales)
New Kenilworth Sushi Ltd Unaudited accounts for the year ended 31 December 2023
New Kenilworth Sushi Ltd Unaudited accounts Contents
Page
- 2 -
New Kenilworth Sushi Ltd Company Information for the year ended 31 December 2023
Directors
Lawrence Peter PO Vicky SOUZA Filter appointments
Company Number
12359000 (England and Wales)
Registered Office
46 Graham Street, Nuneaton, England CV11 5AL United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
New Kenilworth Sushi Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,885 
5,267 
Current assets
Inventories
4,000 
3,000 
Debtors
16,586 
60,356 
Cash at bank and in hand
4,823 
5,897 
25,409 
69,253 
Creditors: amounts falling due within one year
(18,711)
(69,560)
Net current assets/(liabilities)
6,698 
(307)
Total assets less current liabilities
12,583 
4,960 
Creditors: amounts falling due after more than one year
(12,111)
- 
Net assets
472 
4,960 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
470 
4,958 
Shareholders' funds
472 
4,960 
For the year ending 31 December 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 8 February 2024 and were signed on its behalf by
Lawrence Peter PO Director Company Registration No. 12359000
- 4 -
New Kenilworth Sushi Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
New Kenilworth Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359000. The registered office is 46 Graham Street, Nuneaton, , England, CV11 5AL, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,783 
2,361 
8,144 
Additions
2,089 
- 
2,089 
At 31 December 2023
7,872 
2,361 
10,233 
Depreciation
At 1 January 2023
2,110 
767 
2,877 
Charge for the year
1,152 
319 
1,471 
At 31 December 2023
3,262 
1,086 
4,348 
Net book value
At 31 December 2023
4,610 
1,275 
5,885 
At 31 December 2022
3,673 
1,594 
5,267 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
577 
356 
Trade debtors
16,009 
60,000 
16,586 
60,356 
- 5 -
New Kenilworth Sushi Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,519 
27,932 
Trade creditors
1,032 
639 
Taxes and social security
7,972 
7,813 
Proposed dividends
- 
30,000 
Other creditors
77 
- 
Loans from directors
1,111 
3,176 
18,711 
69,560 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,111 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
- 6 -