Company Registration No. 11709175 (England and Wales)
Sushi & Bento House Ltd
Unaudited accounts
for the year ended 31 January 2024
Sushi & Bento House Ltd
Unaudited accounts
Contents
Sushi & Bento House Ltd
Company Information
for the year ended 31 January 2024
Company Number
11709175 (England and Wales)
Sushi & Bento House Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
70,450
73,903
Cash at bank and in hand
19,412
1,799
Creditors: amounts falling due within one year
(104,651)
(58,303)
Net current liabilities
(28,525)
(6,810)
Total assets less current liabilities
41,925
67,093
Creditors: amounts falling due after more than one year
(20,178)
(47,002)
Called up share capital
100
100
Profit and loss account
21,647
19,991
Shareholders' funds
21,747
20,091
For the year ending 31 January 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 her 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 25 September 2024 and were signed on its behalf by
MINA AKTAR
Director
Company Registration No. 11709175
Sushi & Bento House Ltd
Notes to the Accounts
for the year ended 31 January 2024
Sushi & Bento House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709175.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
87,750
12,700
100,450
Additions
2,543
11,617
14,160
At 31 January 2024
90,293
24,317
114,610
At 1 February 2023
20,350
6,197
26,547
Charge for the year
13,989
3,624
17,613
At 31 January 2024
34,339
9,821
44,160
At 31 January 2024
55,954
14,496
70,450
At 31 January 2023
67,400
6,503
73,903
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
33,244
33,244
Sushi & Bento House Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,088
26,063
Taxes and social security
26,595
14,193
Proposed dividends
8,000
-
Loans from directors
33,694
8,916
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,832
10,956
8
Average number of employees
During the year the average number of employees was 11 (2023: 8).