Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-304No description of principal activity2022-10-01false3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09202871 2022-10-01 2023-09-30 09202871 2021-10-01 2022-09-30 09202871 2023-09-30 09202871 2022-09-30 09202871 c:Director3 2022-10-01 2023-09-30 09202871 d:CurrentFinancialInstruments 2023-09-30 09202871 d:CurrentFinancialInstruments 2022-09-30 09202871 d:Non-currentFinancialInstruments 2023-09-30 09202871 d:Non-currentFinancialInstruments 2022-09-30 09202871 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09202871 c:FullAccounts 2022-10-01 2023-09-30 09202871 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09202871 c:Micro-entities 2022-10-01 2023-09-30 09202871 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 09202871









SUSHI-NO-MAI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
SUSHI-NO-MAI LIMITED
REGISTERED NUMBER: 09202871

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
5,071
7,303

Current assets
4,554
6,036

Creditors: amounts falling due within one year
(68,719)
(25,129)

Net current liabilities
 
 
(64,165)
 
 
(19,093)

Total assets less current liabilities
(59,094)
(11,790)

Creditors: amounts falling due after more than one year
(25,000)
(25,000)


Net liabilities
(84,094)
(36,790)



Capital and reserves
(84,094)
(36,790)


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SUSHI-NO-MAI LIMITED
REGISTERED NUMBER: 09202871
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023

Notes


General information

Sushi-No-Mai Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Herts, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 







................................................
M Shimo
Director

Date: 15 April 2024

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SUSHI-NO-MAI LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.Accounting policies

 
1.1

Going concern

Due to the company being loss making in the year and the net liability position at the balance sheet date, there are uncertainties regarding the going concern of the company. The director has confirmed the ability of the company to be a going concern for the next 12 months and continues to support the company.

 
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