Company Registration No. 10980050 (England and Wales)
HARPENDEN SUSHI LTD
Unaudited accounts
for the year ended 30 September 2024
HARPENDEN SUSHI LTD
Unaudited accounts
Contents
HARPENDEN SUSHI LTD
Company Information
for the year ended 30 September 2024
Directors
JIN QUAN GAO
DARREN GAO
Company Number
10980050 (England and Wales)
Registered Office
SUSHI DAILY C/O
WAITROSE, 3 LEYTON ROAD
HARPENDEN
AL5 2TJ
UNITED KINGDOM
HARPENDEN SUSHI LTD
Statement of financial position
as at 30 September 2024
Tangible assets
6,498
7,573
Cash at bank and in hand
24,817
17,292
Creditors: amounts falling due within one year
(83,361)
(64,182)
Net current assets
67,320
97,328
Called up share capital
200
200
Profit and loss account
73,618
104,701
Shareholders' funds
73,818
104,901
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 20 January 2025 and were signed on its behalf by
JIN QUAN GAO
Director
Company Registration No. 10980050
HARPENDEN SUSHI LTD
Notes to the Accounts
for the year ended 30 September 2024
HARPENDEN SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 10980050. The registered office is SUSHI DAILY C/O, WAITROSE, 3 LEYTON ROAD, HARPENDEN, AL5 2TJ, UNITED KINGDOM.
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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.
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:
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Tangible fixed assets
Fixtures & fittings
At 30 September 2024
17,225
At 30 September 2024
10,727
At 30 September 2024
6,498
At 30 September 2023
7,573
HARPENDEN SUSHI LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
24,804
42,326
Accrued income and prepayments
22,917
22,984
Amounts falling due after more than one year
Other debtors
70,000
70,000
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,952
54,186
Taxes and social security
8,443
6,125
Proposed dividends
45,000
-
Loans from directors
3,781
3,844
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Average number of employees
During the year the average number of employees was 20 (2023: 22).