2022-12-012023-11-302023-11-30false11701904SUSHI GO LIMITED2024-07-29iso4217:GBPxbrli:pure117019042022-12-01117019042023-11-30117019042022-12-012023-11-30117019042021-12-01117019042022-11-30117019042021-12-012022-11-3011701904bus:SmallEntities2022-12-012023-11-3011701904bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011701904bus:FullAccounts2022-12-012023-11-3011701904bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011701904core:WithinOneYear2023-11-3011701904core:AfterOneYear2023-11-3011701904core:WithinOneYear2022-11-3011701904core:AfterOneYear2022-11-3011701904core:ShareCapital2023-11-3011701904core:SharePremium2023-11-3011701904core:RevaluationReserve2023-11-3011701904core:OtherReservesSubtotal2023-11-3011701904core:RetainedEarningsAccumulatedLosses2023-11-3011701904core:ShareCapital2022-11-3011701904core:SharePremium2022-11-3011701904core:RevaluationReserve2022-11-3011701904core:OtherReservesSubtotal2022-11-3011701904core:RetainedEarningsAccumulatedLosses2022-11-3011701904core:LandBuildings2023-11-3011701904core:PlantMachinery2023-11-3011701904core:Vehicles2023-11-3011701904core:FurnitureFittings2023-11-3011701904core:OfficeEquipment2023-11-3011701904core:NetGoodwill2023-11-3011701904core:IntangibleAssetsOtherThanGoodwill2023-11-3011701904core:ListedExchangeTraded2023-11-3011701904core:UnlistedNon-exchangeTraded2023-11-3011701904core:LandBuildings2022-11-3011701904core:PlantMachinery2022-11-3011701904core:Vehicles2022-11-3011701904core:FurnitureFittings2022-11-3011701904core:OfficeEquipment2022-11-3011701904core:NetGoodwill2022-11-3011701904core:IntangibleAssetsOtherThanGoodwill2022-11-3011701904core:ListedExchangeTraded2022-11-3011701904core:UnlistedNon-exchangeTraded2022-11-3011701904core:LandBuildings2022-12-012023-11-3011701904core:PlantMachinery2022-12-012023-11-3011701904core:Vehicles2022-12-012023-11-3011701904core:FurnitureFittings2022-12-012023-11-3011701904core:OfficeEquipment2022-12-012023-11-3011701904core:NetGoodwill2022-12-012023-11-3011701904core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011701904core:ListedExchangeTraded2022-12-012023-11-3011701904core:UnlistedNon-exchangeTraded2022-12-012023-11-3011701904core:MoreThanFiveYears2022-12-012023-11-3011701904core:Non-currentFinancialInstruments2023-11-3011701904core:Non-currentFinancialInstruments2022-11-3011701904dpl:CostSales2022-12-012023-11-3011701904dpl:DistributionCosts2022-12-012023-11-3011701904core:LandBuildings2022-12-012023-11-3011701904core:PlantMachinery2022-12-012023-11-3011701904core:Vehicles2022-12-012023-11-3011701904core:FurnitureFittings2022-12-012023-11-3011701904core:OfficeEquipment2022-12-012023-11-3011701904dpl:AdministrativeExpenses2022-12-012023-11-3011701904core:NetGoodwill2022-12-012023-11-3011701904core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011701904dpl:GroupUndertakings2022-12-012023-11-3011701904dpl:ParticipatingInterests2022-12-012023-11-3011701904dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011701904core:ListedExchangeTraded2022-12-012023-11-3011701904dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011701904core:UnlistedNon-exchangeTraded2022-12-012023-11-3011701904dpl:CostSales2021-12-012022-11-3011701904dpl:DistributionCosts2021-12-012022-11-3011701904core:LandBuildings2021-12-012022-11-3011701904core:PlantMachinery2021-12-012022-11-3011701904core:Vehicles2021-12-012022-11-3011701904core:FurnitureFittings2021-12-012022-11-3011701904core:OfficeEquipment2021-12-012022-11-3011701904dpl:AdministrativeExpenses2021-12-012022-11-3011701904core:NetGoodwill2021-12-012022-11-3011701904core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011701904dpl:GroupUndertakings2021-12-012022-11-3011701904dpl:ParticipatingInterests2021-12-012022-11-3011701904dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011701904core:ListedExchangeTraded2021-12-012022-11-3011701904dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011701904core:UnlistedNon-exchangeTraded2021-12-012022-11-3011701904core:NetGoodwill2023-11-3011701904core:IntangibleAssetsOtherThanGoodwill2023-11-3011701904core:LandBuildings2023-11-3011701904core:PlantMachinery2023-11-3011701904core:Vehicles2023-11-3011701904core:FurnitureFittings2023-11-3011701904core:OfficeEquipment2023-11-3011701904core:AfterOneYear2023-11-3011701904core:WithinOneYear2023-11-3011701904core:ListedExchangeTraded2023-11-3011701904core:UnlistedNon-exchangeTraded2023-11-3011701904core:ShareCapital2023-11-3011701904core:SharePremium2023-11-3011701904core:RevaluationReserve2023-11-3011701904core:OtherReservesSubtotal2023-11-3011701904core:RetainedEarningsAccumulatedLosses2023-11-3011701904core:NetGoodwill2022-11-3011701904core:IntangibleAssetsOtherThanGoodwill2022-11-3011701904core:LandBuildings2022-11-3011701904core:PlantMachinery2022-11-3011701904core:Vehicles2022-11-3011701904core:FurnitureFittings2022-11-3011701904core:OfficeEquipment2022-11-3011701904core:AfterOneYear2022-11-3011701904core:WithinOneYear2022-11-3011701904core:ListedExch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SUSHI GO LIMITED

Registered Number
11701904
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SUSHI GO LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

CHEUNG, Samuel Chun

Registered Address

8b Accommodation Road
Golders Green
NW11 8ED

Registered Number

11701904 (England and Wales)
SUSHI GO LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks3-3,000
Debtors421717,302
Cash at bank and on hand766161,054
983181,356
Creditors amounts falling due within one year5(60,196)(97,322)
Net current assets (liabilities)(59,213)84,034
Total assets less current liabilities(59,213)84,034
Creditors amounts falling due after one year6(52,419)(82,500)
Net assets(111,632)1,534
Capital and reserves
Called up share capital22
Profit and loss account(111,634)1,532
Shareholders' funds(111,632)1,534
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
CHEUNG, Samuel Chun
Director
Registered Company No. 11701904
SUSHI GO LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year68
3.Stocks

2023

2022

££
Raw materials and consumables-3,000
Total-3,000
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-41
Other debtors217-
Prepayments and accrued income-17,261
Total21717,302
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,38032,944
Bank borrowings and overdrafts30,60630,322
Taxation and social security12,811
Other creditors27,20931,245
Total60,19697,322
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts52,41982,500
Total52,41982,500
The loan of £142,500 is payable over six years. There was no interest charge for the first year. The loan is secured over the assets of the company.