Company Registration No. 13319807 (England and Wales)
TANAM SUSHI LIMITED
Unaudited accounts
for the year ended 30 April 2024
TANAM SUSHI LIMITED
Unaudited accounts
Contents
TANAM SUSHI LIMITED
Company Information
for the year ended 30 April 2024
Company Number
13319807 (England and Wales)
Registered Office
111 PLUMSTEAD HIGH STREET
LONDON
SE18 1SE
ENGLAND
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
TANAM SUSHI LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
5,846
7,308
Cash at bank and in hand
6,394
13,221
Creditors: amounts falling due within one year
(11,695)
(21,444)
Net current (liabilities)/assets
(91)
1,388
Total assets less current liabilities
5,755
8,696
Creditors: amounts falling due after more than one year
(20,500)
(20,500)
Net liabilities
(14,745)
(11,804)
Called up share capital
100
100
Profit and loss account
(14,845)
(11,904)
Shareholders' funds
(14,745)
(11,804)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Tashi Namgyal
Director
Company Registration No. 13319807
TANAM SUSHI LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TANAM SUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13319807. The registered office is 111 PLUMSTEAD HIGH STREET, LONDON, SE18 1SE, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
9,687
960
10,647
At 30 April 2024
9,687
960
10,647
At 1 May 2023
2,994
345
3,339
Charge for the year
1,339
123
1,462
At 30 April 2024
4,333
468
4,801
At 30 April 2024
5,354
492
5,846
At 30 April 2023
6,693
615
7,308
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39
115
Other creditors
2,000
3,000
Loans from directors
7,950
17,440
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
20,500
20,500
TANAM SUSHI LIMITED
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).