1 March 2023 false No description of principal activity Taxfiler 2024.6 14003201business:PrivateLimitedCompanyLtd2023-03-012024-02-29 140032012023-02-28 140032012023-03-012024-02-29 14003201business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 14003201business:FilletedAccounts2023-03-012024-02-29 140032012024-02-29 14003201business:Director12023-03-012024-02-29 140032012023-02-28 14003201core:WithinOneYear2024-02-29 14003201core:WithinOneYear2023-02-28 14003201core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14003201core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 14003201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14003201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 14003201core:PreviouslyStatedAmount2024-02-29 14003201core:PreviouslyStatedAmount2023-02-28 14003201business:SmallEntities2023-03-012024-02-29 14003201countries:EnglandWales2023-03-012024-02-29 140032012022-03-252023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14003201 (England and Wales)
CHL SUSHI LTD Unaudited accounts for the year ended 29 February 2024
CHL SUSHI LTD Unaudited accounts Contents
Page
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CHL SUSHI LTD Company Information for the year ended 29 February 2024
Director
Cha Hwa LU
Company Number
14003201 (England and Wales)
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CHL SUSHI LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,600 
3,000 
Cash at bank and in hand
7,935 
7,596 
11,535 
10,596 
Creditors: amounts falling due within one year
(73,949)
(19,388)
Net current liabilities
(62,414)
(8,792)
Net liabilities
(62,414)
(8,792)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,514)
(8,892)
Shareholders' funds
(62,414)
(8,792)
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 19 November 2024 and were signed on its behalf by
Cha Hwa LU Director Company Registration No. 14003201
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CHL SUSHI LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CHL SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 14003201.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,276 
- 
Taxes and social security
6,991 
3,351 
Other creditors
2,280 
1,800 
Loans from directors
55,402 
14,237 
73,949 
19,388 
5
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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