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
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
Sayurit Sushi Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
16,798
18,665
Cash at bank and in hand
1,625
3,003
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
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
Sayurit Sushi Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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 in shares are included at fair value.
4
Intangible fixed assets
Other
Intangible assets are the lease premium paid for a 15 year lease in 2018.
Sayurit Sushi Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
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.
Amounts falling due within one year
Accrued income and prepayments
-
6,500
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
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
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).