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
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
PETERBOROUGH SUSHI LTD
Statement of financial position
as at 30 April 2024
Intangible assets
35,000
-
Cash at bank and in hand
53,127
113,096
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)
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
PETERBOROUGH SUSHI LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
14,800
31,031
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).