Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityfalse2023-04-0187trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10621572 2023-04-01 2024-03-31 10621572 2022-04-01 2023-03-31 10621572 2024-03-31 10621572 2023-03-31 10621572 c:Director3 2023-04-01 2024-03-31 10621572 d:CurrentFinancialInstruments 2024-03-31 10621572 d:CurrentFinancialInstruments 2023-03-31 10621572 d:Non-currentFinancialInstruments 2024-03-31 10621572 d:Non-currentFinancialInstruments 2023-03-31 10621572 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10621572 c:FullAccounts 2023-04-01 2024-03-31 10621572 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10621572 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10621572










OMOTESANDO LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
OMOTESANDO LIMITED
REGISTERED NUMBER: 10621572

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Called up share capital not paid
100
100

Fixed assets
51,954
68,266

Current assets
292,137
221,540

Creditors: amounts falling due within one year
(403,154)
(445,593)

Net current liabilities
 
 
(111,017)
 
 
(224,053)

Total assets less current liabilities
(58,963)
(155,687)

Creditors: amounts falling due after more than one year
(5,580)
(9,645)


Net liabilities
(64,543)
(165,332)



Capital and reserves
(64,543)
(165,332)


Notes


General information

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

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.


Going concern

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.


Page 1

 
OMOTESANDO LIMITED
REGISTERED NUMBER: 10621572
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Arrangements not reflected in the Balance sheet

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

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: 




................................................
S Stradmoor-Walker
Director

Date: 10 January 2025

Page 2