OMOTESANDO LIMITED
REGISTERED NUMBER: 10621572
BALANCE SHEET
AS AT 31 MARCH 2024
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Called up share capital not paid
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Omotesando Limited is a private company limited by shares, incorporated and registered in England and Wales, United Kingdom. The company's registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU.
The principal activity is that of unlicensed restaurants and cafes.
Basis of preparation of financial statements
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The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
The functional and presentational currency used in pound sterling, rounded to the nearest £1.
The financial statements have been prepared on a going concern basis. The Directors have considered relevant information, including the annual budget, forecast future cash flows and the impact of subsequent events in making their assessment.
Based on these assessments and having regard to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they continue to adopt the going concern basis in preparing the annual report and accounts.
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OMOTESANDO LIMITED
REGISTERED NUMBER: 10621572
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
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Arrangements not reflected in the Balance sheet
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At 31 March 2024 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £167,945 (2023: £217,945).
Average number of employees
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The average monthly number of employees, including directors, during the year was 8 (2023 - 7).
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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S Stradmoor-Walker
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