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Registered number: 14314836
ANYTIMESUSHI LTD
Unaudited Financial Statements
For the Period 24 August 2022 to 31 December 2023
Danny Liew Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14314836
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 83,883
83,883
CURRENT ASSETS
Debtors 5 8,674
Cash at bank and in hand 1,043
9,717
Creditors: Amounts Falling Due Within One Year 6 (355,931 )
NET CURRENT ASSETS (LIABILITIES) (346,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (262,331 )
NET LIABILITIES (262,331 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (262,431 )
SHAREHOLDERS' FUNDS (262,331)
For the period 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ching Han Man
Director
04/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANYTIMESUSHI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14314836 . The registered office is 6 Cheam Common Road, Worcester Park, Sutton, KT4 8RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 24 August 2022 - - -
Additions 48,351 63,493 111,844
As at 31 December 2023 48,351 63,493 111,844
Depreciation
As at 24 August 2022 - - -
Provided during the period 12,088 15,873 27,961
As at 31 December 2023 12,088 15,873 27,961
Net Book Value
As at 31 December 2023 36,263 47,620 83,883
As at 24 August 2022 - - -
Page 2
Page 3
5. Debtors
31 December 2023
£
Due within one year
Trade debtors 14
Other debtors 4,599
Pension scheme prepayments 753
VAT 2,699
Other taxes and social security 609
8,674
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 23,785
Net wages 230
Accruals and deferred income 1,200
Directors' loan accounts 330,716
355,931
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3