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
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
New Kenilworth Sushi Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
5,885
5,267
Cash at bank and in hand
4,823
5,897
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)
-
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
New Kenilworth Sushi Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
7,872
2,361
10,233
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
At 31 December 2023
4,610
1,275
5,885
At 31 December 2022
3,673
1,594
5,267
Amounts falling due within one year
Trade debtors
16,009
60,000
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
Taxes and social security
7,972
7,813
Proposed dividends
-
30,000
Loans from directors
1,111
3,176
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).