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Company Registration No. 13065939 (England and Wales)
TASTY SUSHI LTD Unaudited accounts for the year ended 31 December 2023
TASTY SUSHI LTD Unaudited accounts Contents
Page
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TASTY SUSHI LTD Company Information for the year ended 31 December 2023
Director
Lal Bahadur Pun
Company Number
13065939 (England and Wales)
Registered Office
41 BELLEGROVE ROAD WELLING DA16 3PB ENGLAND
Accountants
Asmita & Associates Ltd 114-116 Plumstead High Street Plumstead London SE18 1SJ
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TASTY SUSHI LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,627 
22,585 
Current assets
Debtors
20,742 
34,121 
Cash at bank and in hand
53,863 
27,225 
74,605 
61,346 
Creditors: amounts falling due within one year
(58,822)
(78,055)
Net current assets/(liabilities)
15,783 
(16,709)
Net assets
38,410 
5,876 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
38,010 
5,476 
Shareholders' funds
38,410 
5,876 
For the year ending 31 December 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 17 September 2024 and were signed on its behalf by
Lal Bahadur Pun Director Company Registration No. 13065939
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TASTY SUSHI LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TASTY SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13065939. The registered office is 41 BELLEGROVE ROAD, WELLING, DA16 3PB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
34,641 
2,425 
37,066 
Additions
1,309 
- 
1,309 
At 31 December 2023
35,950 
2,425 
38,375 
Depreciation
At 1 January 2023
13,856 
625 
14,481 
Charge for the year
1,198 
69 
1,267 
At 31 December 2023
15,054 
694 
15,748 
Net book value
At 31 December 2023
20,896 
1,731 
22,627 
At 31 December 2022
20,785 
1,800 
22,585 
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TASTY SUSHI LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,407 
8,933 
Trade debtors
7,335 
5,766 
Other debtors
10,000 
19,422 
20,742 
34,121 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,149 
28,738 
Taxes and social security
22,251 
22,409 
Other creditors
(1,287)
(7,161)
Loans from directors
19,709 
34,069 
58,822 
78,055 
7
Transactions with related parties
The Director Mr. Lal Bahadur Pun has been paid a salary of £36,000.00 for the year ended 31/12/2023.
8
Average number of employees
During the year the average number of employees was 7 (2022: 4).
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