KATSU COMPANY LIMITED

Company Registration Number:
11481197 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KATSU COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KATSU COMPANY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mie Mie, HAN
Julian Ross, BARTLETT
Maung Myoo, MYINT
Registered office: 177
Bermondsey Street
London
England
SE1 3UW
Company Registration Number: 11481197 (England and Wales)

KATSU COMPANY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Operating a bar that serves alcoholic beverages and providing dining services, including preparation and serving of food, drinks and refreshments.

Additional information

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) and have elected to prepare the Company financial statements on the same basis. Under company law the directors must only approve the accounts and financial statements when satisfied they give a true and fair view of the state of affairs of the company for that period. In preparing accounts and financial statements the directors are required to: - select suitable accounting policies and then apply them consistently. - make judgements and estimates that are reasonable and prudent. - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping appropriate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the company and to prevent and detect fraud and other irregularities. The directors are also responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the UK governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mie Mie, HAN

The director(s) shown below were appointed to the company during the period
Julian Ross, BARTLETT
30 March 2024
Maung Myoo, MYINT
30 March 2024

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Mie Mie, HAN
Status: Director

Name: Julian Ross, BARTLETT
Status: Director

Name: Maung Myoo, MYINT
Status: Director

KATSU COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,131,648 963,684
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 863,653 ) ( 729,985 )
Operating Profit or (Loss) 267,995 233,699
Interest Receivable and Similar Income 2,484 142
Interest Payable and Similar Charges ( 109,619 ) ( 56,700 )
Profit or (Loss) Before Tax 160,860 177,141
Tax on Profit ( 49,824 ) ( 0 )
Profit or (Loss) for Period 111,036 177,141

The notes form part of these financial statements

KATSU COMPANY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 150,138 188,627
Total fixed assets: 150,138 188,627
Current assets
Stocks: 0 0
Debtors: 84,454 74,500
Cash at bank and in hand: 205,519 270,034
Total current assets: 289,973 344,534
Prepayments and accrued income: 100 15,563
Creditors: amounts falling due within one year: ( 109,047 ) ( 288,804 )
Net current assets (liabilities): 181,026 71,293
Total assets less current liabilities: 331,164 259,920
Creditors: amounts falling due after more than one year: ( 172,558 ) ( 177,550 )
Total net assets (liabilities): 158,606 82,370

The notes form part of these financial statements

KATSU COMPANY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 158,506 82,270
Shareholders funds: 158,606 82,370

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Mie Mie, HAN
Status: Director

Name: Julian Ross, BARTLETT
Status: Director

Name: Maung Myoo, MYINT
Status: Director

The notes form part of these financial statements

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 26 25

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2024 0
    Amortisation
    Amortisation at 01 August 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 0
    Net book value at 31 July 2023 0

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 329,118
Additions 2,380
Disposals -
Revaluations -
Transfers -
At 31 July 2024 331,498
Depreciation
At 01 August 2023 140,491
Charge for year 40,869
On disposals -
Other adjustments -
At 31 July 2024 181,360
Net book value
At 31 July 2024 150,138
At 31 July 2023 188,627