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Company Registration No. 11250383 (England and Wales)
Sayurit Sushi Ltd Unaudited accounts for the year ended 31 March 2024
Sayurit Sushi Ltd Unaudited accounts Contents
Page
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Sayurit Sushi Ltd Company Information for the year ended 31 March 2024
Directors
Maung Seng Du Kaw Ing Maureen Ja Bu Lagra Goontawng Lashi Hkun Htoi Layang Lum Tu Maran
Company Number
11250383 (England and Wales)
Registered Office
19 Richmond Road Twickenham Middlesex TW1 3AB UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Sayurit Sushi Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,798 
18,665 
Tangible assets
- 
826 
Investments
- 
33,000 
16,798 
52,491 
Current assets
Debtors
7,839 
10,634 
Cash at bank and in hand
1,625 
3,003 
9,464 
13,637 
Creditors: amounts falling due within one year
(46,133)
(28,431)
Net current liabilities
(36,669)
(14,794)
Total assets less current liabilities
(19,871)
37,697 
Creditors: amounts falling due after more than one year
(19,334)
(19,988)
Net (liabilities)/assets
(39,205)
17,709 
Capital and reserves
Called up share capital
90 
90 
Share premium
60,649 
60,649 
Profit and loss account
(99,944)
(43,030)
Shareholders' funds
(39,205)
17,709 
For the year ending 31 March 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 24 December 2024 and were signed on its behalf by
Hkun Htoi Layang Director Company Registration No. 11250383
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Sayurit Sushi Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sayurit Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11250383. The registered office is 19 Richmond Road, Twickenham, Middlesex, TW1 3AB, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Leasehold premium over length of lease - 15 years
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The company is amortising a lease premium acquired in 2018 for £28,000 over 15 years.
Investments
Investments in shares are included at fair value.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
28,000 
At 31 March 2024
28,000 
Amortisation
At 1 April 2023
9,335 
Charge for the year
1,867 
At 31 March 2024
11,202 
Net book value
At 31 March 2024
16,798 
At 31 March 2023
18,665 
Intangible assets are the lease premium paid for a 15 year lease in 2018.
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Sayurit Sushi Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,231 
At 31 March 2024
6,231 
Depreciation
At 1 April 2023
5,405 
Charge for the year
826 
At 31 March 2024
6,231 
Net book value
At 31 March 2024
- 
At 31 March 2023
826 
6
Investments
Other investments 
£ 
Valuation at 1 April 2023
33,000 
Fair value adjustments
(33,000)
Valuation at 31 March 2024
- 
The company holds an investment of 35% of the share capital of Sayurit Sushi (South Ealing) Ltd. During the year the company ceased trading and the directors consider this investment is worth £nil.
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
390 
308 
Trade debtors
4,153 
791 
Accrued income and prepayments
- 
6,500 
Other debtors
3,296 
3,035 
7,839 
10,634 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,853 
6,853 
Trade creditors
16,600 
4,464 
Taxes and social security
266 
633 
Other creditors
19,164 
13,231 
Accruals
3,250 
3,250 
46,133 
28,431 
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Sayurit Sushi Ltd Notes to the Accounts for the year ended 31 March 2024
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,334 
19,988 
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90 
90 
11
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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