1 May 2023 false No description of principal activity Taxfiler 2024.5 10739621business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107396212023-04-30 107396212023-05-012024-04-30 10739621business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10739621business:FilletedAccounts2023-05-012024-04-30 107396212024-04-30 10739621business:Director12023-05-012024-04-30 10739621business:CompanySecretary12023-05-012024-04-30 10739621business:RegisteredOffice2023-05-012024-04-30 107396212023-04-30 10739621core:WithinOneYear2024-04-30 10739621core:WithinOneYear2023-04-30 10739621core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 10739621core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 10739621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10739621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10739621core:PreviouslyStatedAmount2024-04-30 10739621core:PreviouslyStatedAmount2023-04-30 10739621business:SmallEntities2023-05-012024-04-30 10739621countries:England2023-05-012024-04-30 107396212022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10739621 (England)
Stroud Sushi Ltd Unaudited accounts for the year ended 30 April 2024
Stroud Sushi Ltd Unaudited accounts Contents
Page
- 2 -
Stroud Sushi Ltd Company Information for the year ended 30 April 2024
Director
Samira Taha Marques
Secretary
Samira Taha
Company Number
10739621 (England)
Registered Office
1 CITRINE CLOSE SWINDON WILTSHIRE SN25 2SG United Kingdom
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
- 3 -
Stroud Sushi Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,953 
40,953 
Cash at bank and in hand
- 
7,870 
40,953 
48,823 
Creditors: amounts falling due within one year
(8,977)
(693)
Net current assets
31,976 
48,130 
Total assets less current liabilities
31,976 
48,130 
Provisions for liabilities
Other provisions
- 
14,169 
Net assets
31,976 
62,299 
Capital and reserves
Share premium
1 
1 
Profit and loss account
31,975 
62,298 
Shareholders' funds
31,976 
62,299 
For the year ending 30 April 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 director acknowledges her 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 3 October 2024 and were signed on its behalf by
Samira Taha Marques Director Company Registration No. 10739621
- 4 -
Stroud Sushi Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Stroud Sushi Ltd is a private company, limited by shares, registered in England, registration number 10739621. The registered office is 1 CITRINE CLOSE, SWINDON, WILTSHIRE, SN25 2SG, 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
Accrued income and prepayments
40,953 
40,953 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,977 
693 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 5 -