Company Registration No. 13487352 (England and Wales)
REWA SUSHI LTD
Unaudited accounts
for the year ended 31 July 2023
REWA SUSHI LTD
Unaudited accounts
Contents
REWA SUSHI LTD
Company Information
for the year ended 31 July 2023
Director
Dolma Tsering Gurung
Company Number
13487352 (England and Wales)
Registered Office
65B WOOLWICH NEW ROAD
LONDON
SE18 6ED
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
REWA SUSHI LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
5,784
-
Creditors: amounts falling due within one year
(1,646)
87
Net current assets
20,368
87
Total assets less current liabilities
70,424
87
Creditors: amounts falling due after more than one year
(92,500)
(240)
Net liabilities
(22,076)
(153)
Profit and loss account
(22,176)
(253)
Shareholders' funds
(22,076)
(153)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 March 2024 and were signed on its behalf by
Dolma Tsering Gurung
Director
Company Registration No. 13487352
REWA SUSHI LTD
Notes to the Accounts
for the year ended 31 July 2023
REWA SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13487352. The registered office is 65B WOOLWICH NEW ROAD, LONDON, SE18 6ED, 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
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
(87)
REWA SUSHI LTD
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
92,500
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 0).