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Company Registration No. 09988753 (England and Wales)
SUSHI ALL THAT IS GOOD LIMITED Unaudited accounts for the year ended 29 February 2024
SUSHI ALL THAT IS GOOD LIMITED Unaudited accounts Contents
Page
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SUSHI ALL THAT IS GOOD LIMITED Company Information for the year ended 29 February 2024
Director
Clebson Mota Vasconcellos
Company Number
09988753 (England and Wales)
Registered Office
16 JUNIPER HOUSE POMEROY STREET LONDON SE14 5BY UNITED KINGDOM
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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SUSHI ALL THAT IS GOOD LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(60,389)
5,492 
Cash at bank and in hand
(39,621)
(32,174)
(100,010)
(26,682)
Creditors: amounts falling due within one year
- 
(41,296)
Net current liabilities
(100,010)
(67,978)
Net liabilities
(100,010)
(67,978)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(100,011)
(67,979)
Shareholders' funds
(100,010)
(67,978)
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 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 7 October 2024 and were signed on its behalf by
Clebson Mota Vasconcellos Director Company Registration No. 09988753
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SUSHI ALL THAT IS GOOD LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SUSHI ALL THAT IS GOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09988753. The registered office is 16 JUNIPER HOUSE, POMEROY STREET, LONDON, 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
VAT
- 
5,492 
Amounts falling due after more than one year
Other debtors
(60,389)
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,320 
Other creditors
- 
38,976 
- 
41,296 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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