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Company registration number: 14112043
Bishamon Uk Ltd
Unaudited filleted financial statements
31 May 2024
Bishamon Uk Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bishamon Uk Ltd
Directors and other information
Director Mr Hiroyuki Shichijo
Company number 14112043
Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants Sidikies
1 Sun Street
London
EC2A 2EP
Bishamon Uk Ltd
Statement of financial position
31 May 2024
31/05/24 31/05/23
£ £ £ £
Fixed assets 3,730 2,204
_______ _______
Current assets 117,353 75,169
Prepayments and accrued income 29 -
_______ _______
117,382 75,169
Creditors: amounts falling due within one year ( 17,301) ( 18,875)
_______ _______
Net current assets 100,081 56,294
_______ _______
Total assets less current liabilities 103,811 58,498
_______ _______
Net assets 103,811 58,498
_______ _______
Capital and reserves 103,811 58,498
_______ _______
Notes to the financial statements
Bishamon Uk Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Hiroyuki Shichijo ( 3,521) 2,251 ( 1,270)
_______ _______ _______
Period ended 31/05/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Hiroyuki Shichijo - ( 3,521) ( 3,521)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Hiroyuki Shichijo
Director
Company registration number: 14112043
The company is a private company limited by shares, registered in United Kingdom.