Registered number
11143445
PARSONS GREEN SUSHI LTD
Filleted Accounts
31 January 2024
PARSONS GREEN SUSHI LTD
Registered number: 11143445
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 31,513 33,773
Current assets 89,072 103,377
Prepayments and accrued income 1,578 1,724
90,650 105,101
Creditors: amounts falling due within one year (52,708) (25,053)
Net current assets 37,942 80,048
Total assets less current liabilities 69,455 113,821
Accruals and deferred income (9,325) (10,877)
Net assets 60,130 102,944
Capital and reserves 60,130 102,944
Number Number
Average number of employees 6 7
As at 31 January 2024, the directors were owed £38,979.85 by way of a director's loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Johns Terrace, Croydon, United Kingdom, CR0 6TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Narmandakh Davaanyam
Director
Approved by the board on 13 August 2024
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