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Company Registration No. 10451850 (England and Wales)
Barbican Sushi Limited Unaudited accounts for the year ended 31 October 2024
Barbican Sushi Limited Unaudited accounts Contents
Page
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Barbican Sushi Limited Company Information for the year ended 31 October 2024
Directors
Dong Chan Ahn Win Win Myint
Company Number
10451850 (England and Wales)
Registered Office
23 Chestnut Grove Ealing London W5 4JT England
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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Barbican Sushi Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,167 
6,889 
Current assets
Debtors
251 
21,863 
Cash at bank and in hand
6,757 
19,568 
7,008 
41,431 
Creditors: amounts falling due within one year
(9,753)
(30,848)
Net current (liabilities)/assets
(2,745)
10,583 
Net assets
1,422 
17,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,322 
17,372 
Shareholders' funds
1,422 
17,472 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Win Win Myint Director Company Registration No. 10451850
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Barbican Sushi Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Barbican Sushi Limited is a private company, limited by shares, registered in England and Wales, registration number 10451850. The registered office is 23 Chestnut Grove, Ealing, London, W5 4JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
9,447 
7,467 
16,914 
Disposals
- 
(249)
(249)
At 31 October 2024
9,447 
7,218 
16,665 
Depreciation
At 1 November 2023
4,547 
5,478 
10,025 
Charge for the year
1,400 
1,087 
2,487 
On disposals
- 
(14)
(14)
At 31 October 2024
5,947 
6,551 
12,498 
Net book value
At 31 October 2024
3,500 
667 
4,167 
At 31 October 2023
4,900 
1,989 
6,889 
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Barbican Sushi Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
251 
122 
Trade debtors
- 
21,004 
Accrued income and prepayments
- 
737 
251 
21,863 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
35 
Taxes and social security
- 
9,558 
Proposed dividends
- 
17,385 
Other creditors
(247)
3,672 
Loans from directors
10,000 
198 
9,753 
30,848 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 3).
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