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Company Registration No. 10734785 (England and Wales)
PETERBOROUGH SUSHI LTD Unaudited accounts for the year ended 30 April 2024
PETERBOROUGH SUSHI LTD Unaudited accounts Contents
Page
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PETERBOROUGH SUSHI LTD Company Information for the year ended 30 April 2024
Directors
Chen Faa Chai Yee Ping Tan
Company Number
10734785 (England and Wales)
Registered Office
11 GUILSBOROUGH ROAD EYE PETERBOROUGH PE6 7QQ UNITED KINGDOM
Accountants
Jie Wang ACCA Chartered Certified Accountant 28 Friars Street Sudbury Suffolk CO10 2AA
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PETERBOROUGH SUSHI LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
- 
Current assets
Debtors
19,146 
31,234 
Cash at bank and in hand
53,127 
113,096 
72,273 
144,330 
Creditors: amounts falling due within one year
(14,736)
(43,069)
Net current assets
57,537 
101,261 
Total assets less current liabilities
92,537 
101,261 
Creditors: amounts falling due after more than one year
(22,569)
(32,253)
Net assets
69,968 
69,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,868 
68,908 
Shareholders' funds
69,968 
69,008 
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 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 24 January 2025 and were signed on its behalf by
Chen Faa Chai Director Company Registration No. 10734785
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PETERBOROUGH SUSHI LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PETERBOROUGH SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 10734785. The registered office is 11 GUILSBOROUGH ROAD EYE, PETERBOROUGH, PE6 7QQ, UNITED KINGDOM.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
35,000 
At 30 April 2024
35,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
35,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,346 
203 
Trade debtors
14,800 
31,031 
19,146 
31,234 
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PETERBOROUGH SUSHI LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,859 
21,315 
Taxes and social security
3,658 
3,519 
Other creditors
5,219 
18,235 
14,736 
43,069 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,569 
32,253 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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