Company Registration No. 09964448 (England and Wales)
HIGH WYCOMBE SUSHI LTD
Unaudited accounts
for the year ended 29 February 2024
HIGH WYCOMBE SUSHI LTD
Unaudited accounts
Contents
HIGH WYCOMBE SUSHI LTD
Company Information
for the year ended 29 February 2024
Directors
Clebson Mota Vasconcellos
Jessica Adey
Company Number
09964448 (England and Wales)
Registered Office
16
POMEROY STREET
LONDON
SURREY
SE14 5BY
United Kingdom
Accountants
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
HIGH WYCOMBE SUSHI LTD
Accountants' report
Accountants' report to the board of directors of HIGH WYCOMBE SUSHI LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
20 September 2024
HIGH WYCOMBE SUSHI LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
416
(14,998)
Net current assets
18,468
88,969
Total assets less current liabilities
18,468
88,969
Creditors: amounts falling due after more than one year
-
(8,860)
Called up share capital
103
103
Profit and loss account
18,365
80,006
Shareholders' funds
18,468
80,109
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Clebson Mota Vasconcellos
Director
Company Registration No. 09964448
HIGH WYCOMBE SUSHI LTD
Notes to the Accounts
for the year ended 29 February 2024
HIGH WYCOMBE SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 09964448. The registered office is 16, POMEROY STREET, LONDON, SURREY, SE14 5BY, United Kingdom.
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.
Amounts falling due within one year
Other debtors
18,052
103,967
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,758
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).