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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
Page
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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
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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
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HIGH WYCOMBE SUSHI LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,052 
103,967 
Cash at bank and in hand
416 
(14,998)
18,468 
88,969 
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)
Net assets
18,468 
80,109 
Capital and reserves
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
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HIGH WYCOMBE SUSHI LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,052 
103,967 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
6,102 
Taxes and social security
- 
2,758 
- 
8,860 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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