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Company Registration No. 15622934 (England and Wales)
F&s Kensington Sushi Ltd Unaudited accounts for the period from 6 April 2024 to 30 April 2025
F&s Kensington Sushi Ltd Unaudited accounts Contents
Page
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F&s Kensington Sushi Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Directors
Sudaphon SIRICHAN Fleur SUWANNARAT
Company Number
15622934 (England and Wales)
Registered Office
81a Westhall Road Warlingham Surrey CR6 9HG England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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F&s Kensington Sushi Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Current assets
Inventories
2,426 
Debtors
675 
Cash at bank and in hand
4,699 
7,800 
Creditors: amounts falling due within one year
(36,404)
Net current liabilities
(28,604)
Net liabilities
(28,504)
Capital and reserves
Called up share capital
100 
Profit and loss account
(28,604)
Shareholders' funds
(28,504)
For the period ending 30 April 2025 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 3 June 2025 and were signed on its behalf by
Fleur SUWANNARAT Director Company Registration No. 15622934
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F&s Kensington Sushi Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
F&s Kensington Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15622934. The registered office is 81a Westhall Road, Warlingham, Surrey, CR6 9HG, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
675 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,350 
Taxes and social security
998 
Loans from directors
31,000 
Accruals
56 
36,404 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
70 Ordinary shares-Fleur SUWANNARAT of £1 each
70 
30 Ordinary shares-Sudaphon SIRICHAN of £1 each
30 
100 
7
Transactions with related parties
Director's loan account - Fleur SUWANNARAT £21,700 Director's loan account - Sudaphon SIRICHAN £9,300
8
Average number of employees
During the period the average number of employees was 6.
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