HOKKAIDO SUSHI LTD Filleted Accounts Cover
HOKKAIDO SUSHI LTD
Company No. 15206248
Unaudited Accounts
31 October 2024
HOKKAIDO SUSHI LTD Balance Sheet Registrar
at
31 October 2024
Company No.
15206248
2024
£
Fixed assets
138,923
Current assets
113,068
Prepayments and accrued income
5,751
Creditors: Amounts falling due within one year
(357,789)
Net current assets
(238,970)
Total assets less current liabilities
(100,047)
(100,047)
Capital and reserves
(100,047)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
13
3
General information
HOKKAIDO SUSHI LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15206248
Its registered office is:
Its trading address is:
138 Above Bar Street
138 Above Bar Street
Southampton
Southampton
SO14 7DU
SO14 7DU
For the period ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2025 and signed on its behalf by:
Huy Nguyen - Director
HOKKAIDO SUSHI LTD1520624831 October 202412 October 2023false23 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was restaurants and cafe . 152062482023-10-122024-10-31152062482024-10-3115206248core:WithinOneYear2024-10-3115206248countries:UnitedKingdom2023-10-122024-10-3115206248bus:RegisteredOffice2023-10-122024-10-31152062482023-10-1215206248bus:Micro-entities2023-10-122024-10-3115206248bus:FullAccounts2023-10-122024-10-3115206248bus:AuditExempt-NoAccountantsReport2023-10-122024-10-3115206248bus:Director12023-10-122024-10-3115206248bus:PrivateLimitedCompanyLtd2023-10-122024-10-31iso4217:GBPxbrli:pure