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REGISTERED NUMBER: 14985897 (England and Wales)















Unaudited Financial Statements

for the Period 6 July 2023 to 31 July 2024

for

C&G Sushi Ltd

C&G Sushi Ltd (Registered number: 14985897)






Contents of the Financial Statements
for the Period 6 July 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C&G Sushi Ltd

Company Information
for the Period 6 July 2023 to 31 July 2024







DIRECTOR: MS C Tamang Gurung





REGISTERED OFFICE: Flat 9 27 Mahindra Way
London
London
E6 5AN





REGISTERED NUMBER: 14985897 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
30 Charing Cross Road
London
London
WC2H 0DE

C&G Sushi Ltd (Registered number: 14985897)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 585

CURRENT ASSETS
Stocks 5 2,500
Debtors 6 9,791
Cash at bank and in hand 13,899
26,190
CREDITORS
Amounts falling due within one year 7 10,548
NET CURRENT ASSETS 15,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,227

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 9 16,226
SHAREHOLDERS' FUNDS 16,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:



MS C Tamang Gurung - Director


C&G Sushi Ltd (Registered number: 14985897)

Notes to the Financial Statements
for the Period 6 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

C&G Sushi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

C&G Sushi Ltd (Registered number: 14985897)

Notes to the Financial Statements - continued
for the Period 6 July 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,293
At 31 July 2024 1,293
DEPRECIATION
Charge for period 708
At 31 July 2024 708
NET BOOK VALUE
At 31 July 2024 585

5. STOCKS
£   
Stocks 2,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,215
VAT 3,516
Prepayments 60
9,791

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,877
Tax 4,947
Social security and other taxes 174
Accrued expenses 1,550
10,548

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

C&G Sushi Ltd (Registered number: 14985897)

Notes to the Financial Statements - continued
for the Period 6 July 2023 to 31 July 2024

9. RESERVES
Retained
earnings
£   

Profit for the period 21,676
Dividends (5,450 )
At 31 July 2024 16,226