Company Registration No. 13523056 (England and Wales)
RICE: THE SUSHI BAR LTD
Unaudited accounts
for the year ended 31 July 2023
RICE: THE SUSHI BAR LTD
Unaudited accounts
Contents
RICE: THE SUSHI BAR LTD
Company Information
for the year ended 31 July 2023
Directors
Mr Burhan Ahmed Uddin
Mr Mohammod Jahidul Islam
Company Number
13523056 (England and Wales)
Registered Office
9A KNEBWORTH GATE
GIFFARD PARK
MILTON KEYNES
MK14 5QD
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
RICE: THE SUSHI BAR LTD
Statement of financial position
as at 31 July 2023
Tangible assets
26,432
33,040
Cash at bank and in hand
21,276
16,203
Creditors: amounts falling due within one year
(24,401)
(27,525)
Net current liabilities
(223)
(9,911)
Called up share capital
1
1
Profit and loss account
26,208
23,128
Shareholders' funds
26,209
23,129
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 17 February 2024 and were signed on its behalf by
Mr Mohammod Jahidul Islam
Director
Company Registration No. 13523056
RICE: THE SUSHI BAR LTD
Notes to the Accounts
for the year ended 31 July 2023
RICE: THE SUSHI BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13523056. The registered office is 9A KNEBWORTH GATE, GIFFARD PARK, MILTON KEYNES, MK14 5QD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
16,500
24,800
41,300
At 31 July 2023
16,500
24,800
41,300
At 1 August 2022
3,300
4,960
8,260
Charge for the year
2,640
3,968
6,608
At 31 July 2023
5,940
8,928
14,868
At 31 July 2023
10,560
15,872
26,432
At 31 July 2022
13,200
19,840
33,040
Amounts falling due within one year
RICE: THE SUSHI BAR LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,433
26,720
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).