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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
Page
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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
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REWA SUSHI LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,056 
- 
Current assets
Inventories
1,230 
- 
Debtors
15,000 
- 
Cash at bank and in hand
5,784 
- 
22,014 
- 
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)
Capital and reserves
Share premium
100 
100 
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
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REWA SUSHI LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
58,890 
At 31 July 2023
58,890 
Depreciation
Charge for the year
8,834 
At 31 July 2023
8,834 
Net book value
At 31 July 2023
50,056 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,646 
- 
Loans from directors
- 
(87)
1,646 
(87)
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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 
- 
Accruals
- 
240 
92,500 
240 
8
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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