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
TASTY SUSHI LTD
Company Information
for the year ended 31 December 2023
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
TASTY SUSHI LTD
Statement of financial position
as at 31 December 2023
Tangible assets
22,627
22,585
Cash at bank and in hand
53,863
27,225
Creditors: amounts falling due within one year
(58,822)
(78,055)
Net current assets/(liabilities)
15,783
(16,709)
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
TASTY SUSHI LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
At 31 December 2023
35,950
2,425
38,375
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
At 31 December 2023
20,896
1,731
22,627
At 31 December 2022
20,785
1,800
22,585
TASTY SUSHI LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
10,000
19,422
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
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.
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Average number of employees
During the year the average number of employees was 7 (2022: 4).