Registered number
12057632
West One Sushi Limited
Filleted Accounts
30 June 2024
West One Sushi Limited
Registered number: 12057632
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 112,533 132,857
Current assets 82,373 73,640
Prepayments and accrued income 13,980 30,214
96,353 103,854
Creditors: amounts falling due within one year (323,692) (342,828)
Net current liabilities (227,339) (238,974)
Total assets less current liabilities (114,806) (106,117)
Creditors: amounts falling due after more than one year (63,713) (31,504)
Accruals and deferred income (1,100) (1,320)
Net liabilities (179,619) (138,941)
Capital and reserves (179,619) (138,941)
Number Number
Average number of employees 18 18
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 West one Plaza, Fitzwilliam Street, Sheffield, S1 4JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Siyan Lin
Director
Approved by the board on 24 March 2025
West One Sushi Limited 12057632 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Siyan Lin No description of principal activity 12057632 2022-07-01 2023-06-30 12057632 core:WithinOneYear 2023-06-30 12057632 core:AfterOneYear 2023-06-30 12057632 2023-07-01 2024-06-30 12057632 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12057632 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12057632 countries:England 2023-07-01 2024-06-30 12057632 bus:Director40 2023-07-01 2024-06-30 12057632 bus:Micro-entities 2023-07-01 2024-06-30 12057632 bus:FilletedAccounts 2023-07-01 2024-06-30 12057632 2024-06-30 12057632 core:WithinOneYear 2024-06-30 12057632 core:AfterOneYear 2024-06-30 12057632 2023-06-30 iso4217:GBP xbrli:pure