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Company Registration No. 11368534 (England and Wales)
Rd Twyford Sushi Ltd Unaudited accounts for the year ended 31 May 2024
Rd Twyford Sushi Ltd Unaudited accounts Contents
Page
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Rd Twyford Sushi Ltd Company Information for the year ended 31 May 2024
Director
Rosevio Fernandes
Company Number
11368534 (England and Wales)
Registered Office
18 Mackmurdo Avenue Tadpole Garden Village Swindon Wiltshire SN25 2TE England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Rd Twyford Sushi Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,900 
1,760 
Debtors
18,259 
32,187 
Cash at bank and in hand
228 
5,456 
20,387 
39,403 
Creditors: amounts falling due within one year
(19,851)
(38,390)
Net current assets
536 
1,013 
Net assets
536 
1,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
436 
913 
Shareholders' funds
536 
1,013 
For the year ending 31 May 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 his 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 27 February 2025 and were signed on its behalf by
Rosevio Fernandes Director Company Registration No. 11368534
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Rd Twyford Sushi Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Rd Twyford Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11368534. The registered office is 18 Mackmurdo Avenue, Tadpole Garden Village, Swindon, Wiltshire, SN25 2TE, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
515 
458 
Trade debtors
17,744 
19,937 
Other debtors
- 
11,792 
18,259 
32,187 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
808 
15,027 
Taxes and social security
12,667 
23,337 
Other creditors
210 
26 
Loans from directors
5,626 
- 
Accruals
540 
- 
19,851 
38,390 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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