2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12611042 2023-01-01 2023-12-31 12611042 2023-12-31 12611042 2022-01-01 2022-12-31 12611042 2022-12-31 12611042 bus:Director1 2023-01-01 2023-12-31 12611042 core:WithinOneYear 2023-12-31 12611042 core:WithinOneYear 2022-12-31 12611042 core:AfterOneYear 2023-12-31 12611042 core:AfterOneYear 2022-12-31 12611042 core:RestatedAmount 2022-12-31 12611042 bus:Micro-entities 2023-01-01 2023-12-31 12611042 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12611042 bus:FullAccounts 2023-01-01 2023-12-31 12611042 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12611042 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12611042
Sushi Robots UK Ltd
Filleted Unaudited Financial Statements
31 December 2023
Sushi Robots UK Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
27,298
----
--------
Current assets
356,177
448,534
Creditors: amounts falling due within one year
27,024
279,809
---------
---------
Net current assets
329,153
168,725
---------
---------
Total assets less current liabilities
329,153
196,023
Creditors: amounts falling due after more than one year
225,166
198,246
Accruals and deferred income
100,541
9,718
---------
---------
3,446
(11,941)
---------
---------
Capital and reserves
3,446
( 11,941)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
The director owed the company £234 at 31 December 2023 (2022: £57). This amount has since been repaid.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
K.S Hay
Director
Company registration number: 12611042
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Heapworth Avenue, Ramsbottom, Bury, BL0 9EH, Englnad.