EDGWARE ROAD SUSHI LTD 15060626 false 2023-08-09 2024-08-31 2024-08-31 The principal activity of the company is Other retail sale of food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 15060626 2023-08-09 2024-08-31 15060626 2024-08-31 15060626 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15060626 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 15060626 bus:Micro-entities 2023-08-09 2024-08-31 15060626 bus:AuditExemptWithAccountantsReport 2023-08-09 2024-08-31 15060626 bus:FilletedAccounts 2023-08-09 2024-08-31 15060626 bus:SmallCompaniesRegimeForAccounts 2023-08-09 2024-08-31 15060626 bus:RegisteredOffice 2023-08-09 2024-08-31 15060626 bus:Director1 2023-08-09 2024-08-31 15060626 bus:PrivateLimitedCompanyLtd 2023-08-09 2024-08-31 15060626 countries:England 2023-08-09 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15060626

EDGWARE ROAD SUSHI LTD

Unaudited Filleted Financial Statements

for the Period from 9 August 2023 to 31 August 2024

 

EDGWARE ROAD SUSHI LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EDGWARE ROAD SUSHI LTD

Company Information

Director

Mr Batmunkh Tumur

Registered office

Flat 7 G Block, Peabody Avenue
London
SW1V 4AT

Accountants

Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

EDGWARE ROAD SUSHI LTD

(Registration number: 15060626)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

25,162

Current assets

9,332

Creditors: Amounts falling due within one year

(5,891)

Net current assets

3,441

Total assets less current liabilities

28,603

Creditors: Amounts falling due after more than one year

(17,219)

 

11,384

Capital and reserves

11,384

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 7 G Block, Peabody Avenue
London
SW1V 4AT
England

These financial statements were authorised for issue by the director on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

EDGWARE ROAD SUSHI LTD

(Registration number: 15060626)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr Batmunkh Tumur
Director