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Company registration number:13068769
SUSHI BISTRO LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
SUSHI BISTRO LIMITED
BALANCE SHEET
AS AT 31 December 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets317,07918,362
17,07918,362
CURRENT ASSETS
Stocks100100
Debtors41,6172,253
Cash at bank and in hand100,43281,653
102,14984,006
CREDITORS
Amounts falling due within one year 5 (107,242) (101,652)
NET CURRENT ASSETS (5,093) (17,646)
TOTAL ASSETS LESS
CURRENT LIABILITIES 11,986 716
PROVISIONS FOR LIABILITIES((324))((80))
NET ASSETS 12,310 796
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 12,210 696
SHAREHOLDERS FUNDS 12,310 796
For the year ending 31 December 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 11 April 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Ying Kit Man
11 April 2024
The annexed notes form part of these financial statements.

SUSHI BISTRO LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Dividend00(40,000)00(40,000)
Total Comprehensive Income0035,5540035,554
Balance at 31 December 2022100069600796
Changes in equity
Dividend00(40,000)00(40,000)
Total comprehensive income0051,5140051,514
Balance at 31 December 2023100012,2100012,310

SUSHI BISTRO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. Accounting policies
Statutory information
Sushi Bistro Limited is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 419 Birmingham Road, Sutton Coldfield, England, B72 1AX The company's registration number is: 13068769
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings 15% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, Nest pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Tangible fixed assets
F and F Total
Cost
At start of period 24,917 24,917
Additions 1,731 1,731
At end of period 26,648 26,648
Depreciation
At start of period 6,555 6,555
Provided during the period 3,014 3,014
At end of period 9,569 9,569
Net Book Value
At start of period 18,362 18,362
At end of period 17,079 17,079
4.Debtors
20232022
££
Due within one year
Other Debtors642840
Prepayments and accrued income9751,413
1,6172,253
5.Creditors due within one year
20232022
££
Corporation Tax13,4488,221
Accruals and deferred income2,0132,202
Loan from directors91,78191,230
107,242 101,652
6. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company paid dividends totalling £40,000 to the directors.