1 August 2022 false No description of principal activity Taxfiler 2024.1 13523056business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135230562022-07-31 135230562022-08-012023-07-31 13523056business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13523056business:FilletedAccounts2022-08-012023-07-31 135230562023-07-31 13523056business:Director12022-08-012023-07-31 13523056business:Director22022-08-012023-07-31 13523056business:RegisteredOffice2022-08-012023-07-31 135230562022-07-31 13523056core:WithinOneYear2023-07-31 13523056core:WithinOneYear2022-07-31 13523056core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13523056core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13523056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13523056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13523056core:PreviouslyStatedAmount2023-07-31 13523056core:PreviouslyStatedAmount2022-07-31 13523056business:SmallEntities2022-08-012023-07-31 13523056countries:EnglandWales2022-08-012023-07-31 13523056core:PlantMachinery2022-08-012023-07-31 13523056core:MotorVehicles2022-08-012023-07-31 13523056core:FurnitureFittings2022-08-012023-07-31 13523056core:ComputerEquipment2022-08-012023-07-31 13523056core:PlantMachinery2022-07-31 13523056core:FurnitureFittings2022-07-31 13523056core:PlantMachinery2023-07-31 13523056core:FurnitureFittings2023-07-31 135230562021-07-212022-07-31 iso4217:GBP xbrli:pure
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
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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
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RICE: THE SUSHI BAR LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,432 
33,040 
Current assets
Inventories
1,373 
1,411 
Debtors
1,529 
- 
Cash at bank and in hand
21,276 
16,203 
24,178 
17,614 
Creditors: amounts falling due within one year
(24,401)
(27,525)
Net current liabilities
(223)
(9,911)
Net assets
26,209 
23,129 
Capital and reserves
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
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RICE: THE SUSHI BAR LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
15%
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 
Depreciation
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 
Net book value
At 31 July 2023
10,560 
15,872 
26,432 
At 31 July 2022
13,200 
19,840 
33,040 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,529 
- 
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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 
£ 
£ 
VAT
156 
- 
Trade creditors
23,433 
26,720 
Accruals
812 
805 
24,401 
27,525 
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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