Montagus Sushi Bar Ltd 13471268 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of licensed and unlicensed restaurants and cafes. Digita Accounts Production Advanced 6.30.9574.0 true 13471268 2022-07-01 2023-06-30 13471268 2023-06-30 13471268 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13471268 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13471268 bus:Micro-entities 2022-07-01 2023-06-30 13471268 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13471268 bus:FullAccounts 2022-07-01 2023-06-30 13471268 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13471268 bus:RegisteredOffice 2022-07-01 2023-06-30 13471268 bus:Director1 2022-07-01 2023-06-30 13471268 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13471268 countries:UnitedKingdom 2022-07-01 2023-06-30 13471268 2021-06-22 2022-06-30 13471268 2022-06-30 13471268 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13471268 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13471268

Montagus Sushi Bar Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Montagus Sushi Bar Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Montagus Sushi Bar Ltd

Company Information

Director

KTS Karunathilaka

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Montagus Sushi Bar Ltd

(Registration number: 13471268)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed Assets

2,752

2,320

Current assets

29,925

11,275

Creditors: Amounts falling due within one year

(21,512)

(2,323)

Net current assets

8,413

8,952

Total assets less current liabilities

11,165

11,272

Creditors: Amounts falling due after more than one year

(7,719)

(13,119)

Provisions for liabilities

(523)

(441)

 

2,923

(2,288)

Capital and reserves

2,923

(2,288)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 9 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Montagus Sushi Bar Ltd

(Registration number: 13471268)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2024
 

.........................................
KTS Karunathilaka
Director