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Company Registration No. 12615485 (England and Wales)
Yummysushi Limited Unaudited accounts for the year ended 31 May 2023
Yummysushi Limited Unaudited accounts Contents
Page
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Yummysushi Limited Company Information for the year ended 31 May 2023
Director
Muhammad Adnan Akram
Company Number
12615485 (England and Wales)
Registered Office
6-7 THE ARCADE ELTHAM HIGH STREET LONDON SE9 1BE UNITED KINGDOM
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Yummysushi Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,960 
28,000 
Current assets
Inventories
9,453 
- 
Debtors
16,528 
12,837 
Cash at bank and in hand
5,708 
6,840 
31,689 
19,677 
Creditors: amounts falling due within one year
(56,789)
(41,169)
Net current liabilities
(25,100)
(21,492)
Net (liabilities)/assets
(2,140)
6,508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,240)
6,408 
Shareholders' funds
(2,140)
6,508 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 27 April 2024 and were signed on its behalf by
Muhammad Adnan Akram Director Company Registration No. 12615485
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Yummysushi Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Yummysushi Limited is a private company, limited by shares, registered in England and Wales, registration number 12615485. The registered office is 6-7 THE ARCADE, ELTHAM HIGH STREET, LONDON, SE9 1BE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
28,000 
At 31 May 2023
28,000 
Depreciation
Charge for the year
5,040 
At 31 May 2023
5,040 
Net book value
At 31 May 2023
22,960 
At 31 May 2022
28,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,549 
5,392 
Trade debtors
9,979 
7,445 
16,528 
12,837 
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Yummysushi Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
246 
Taxes and social security
35,840 
31,054 
Other creditors
14,004 
3,855 
Loans from directors
4,445 
1,514 
Accruals
2,500 
4,500 
56,789 
41,169 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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