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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
Page
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Sushi & Bento House Ltd Company Information for the year ended 31 January 2024
Director
MINA AKTAR
Company Number
11709175 (England and Wales)
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Sushi & Bento House Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,450 
73,903 
Current assets
Inventories
10,470 
16,450 
Debtors
46,244 
33,244 
Cash at bank and in hand
19,412 
1,799 
76,126 
51,493 
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)
Net assets
21,747 
20,091 
Capital and reserves
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
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Sushi & Bento House Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 January 2024
55,954 
14,496 
70,450 
At 31 January 2023
67,400 
6,503 
73,903 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,000 
- 
Amounts falling due after more than one year
Trade debtors
33,244 
33,244 
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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 
£ 
£ 
VAT
(570)
(3,713)
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 
Accruals
12,844 
12,844 
104,651 
58,303 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,346 
36,046 
Other creditors
1,832 
10,956 
20,178 
47,002 
8
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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