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Company Registration No. 06387453 (England and Wales)
MAI SUSHI LIMITED Unaudited accounts for the year ended 31 July 2024
MAI SUSHI LIMITED Unaudited accounts Contents
Page
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MAI SUSHI LIMITED Company Information for the year ended 31 July 2024
Directors
Mr Van Hua Nguyen Ms To Trinh Nguyen
Company Number
06387453 (England and Wales)
Registered Office
36-38 Chalton Street London NW1 1JB UK
Accountants
VTV Associates Ltd (MAAT) 198 St Ann's Road London N15 5RP
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MAI SUSHI LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Inventories
25,500 
31,000 
Debtors
(1,902)
(2,328)
Cash at bank and in hand
148,675 
105,272 
172,273 
133,944 
Creditors: amounts falling due within one year
(38,353)
(26,684)
Net current assets
133,920 
107,260 
Total assets less current liabilities
133,921 
107,261 
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Net assets
109,754 
73,094 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
109,750 
73,090 
Shareholders' funds
109,754 
73,094 
For the year ending 31 July 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 7 March 2025 and were signed on its behalf by
Mr Van Hua Nguyen Director Company Registration No. 06387453
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MAI SUSHI LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MAI SUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06387453. The registered office is 36-38 Chalton Street, London, NW1 1JB, UK.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
47,668 
20,151 
3,253 
71,072 
At 31 July 2024
47,668 
20,151 
3,253 
71,072 
Depreciation
At 1 August 2023
47,668 
20,151 
3,252 
71,071 
At 31 July 2024
47,668 
20,151 
3,252 
71,071 
Net book value
At 31 July 2024
- 
- 
1 
1 
At 31 July 2023
- 
- 
1 
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,902)
(2,328)
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MAI SUSHI LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,870 
4,761 
Taxes and social security
25,461 
21,079 
Other creditors
22 
844 
38,353 
26,684 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,167 
34,167 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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