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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
Page
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TANAM SUSHI LIMITED Company Information for the year ended 30 April 2024
Director
Tashi Namgyal
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
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TANAM SUSHI LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,846 
7,308 
Current assets
Inventories
5,210 
9,611 
Cash at bank and in hand
6,394 
13,221 
11,604 
22,832 
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)
Capital and reserves
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
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TANAM SUSHI LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
- 
284 
Trade creditors
1,706 
605 
Taxes and social security
39 
115 
Other creditors
2,000 
3,000 
Loans from directors
7,950 
17,440 
11,695 
21,444 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
20,500 
20,500 
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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).
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