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Company Registration No. 12863942 (England and Wales)
B & J Oakgrove Sushi Ltd Unaudited accounts for the year ended 30 September 2024
B & J Oakgrove Sushi Ltd Unaudited accounts Contents
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B & J Oakgrove Sushi Ltd Company Information for the year ended 30 September 2024
Directors
Bhim Kaji Gurung Joaquim Ignatius Moreira
Company Number
12863942 (England and Wales)
Registered Office
13 Tyson Place Oldbrook Milton Keynes MK6 2RH United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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B & J Oakgrove Sushi Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,343 
6,216 
Current assets
Inventories
1,100 
900 
Debtors
27,102 
23,554 
Cash at bank and in hand
7,327 
4,777 
35,529 
29,231 
Creditors: amounts falling due within one year
(40,737)
(35,279)
Net current liabilities
(5,208)
(6,048)
Net assets
135 
168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35 
68 
Shareholders' funds
135 
168 
For the year ending 30 September 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 2 January 2024 and were signed on its behalf by
Bhim Kaji Gurung Director Company Registration No. 12863942
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B & J Oakgrove Sushi Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
B & J Oakgrove Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12863942. The registered office is 13 Tyson Place, Oldbrook, Milton Keynes, MK6 2RH, 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.
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:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
11,942 
Additions
463 
At 30 September 2024
12,405 
Depreciation
At 1 October 2023
5,726 
Charge for the year
1,336 
At 30 September 2024
7,062 
Net book value
At 30 September 2024
5,343 
At 30 September 2023
6,216 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
902 
667 
Trade debtors
26,200 
22,887 
27,102 
23,554 
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B & J Oakgrove Sushi Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
935 
941 
Taxes and social security
9,623 
7,359 
Loans from directors
30,179 
26,979 
40,737 
35,279 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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