2023-09-262024-09-302024-09-30false15166600EAT AT SUKI 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EAT AT SUKI LTD

Registered Number
15166600
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

EAT AT SUKI LTD
Company Information
for the period from 26 September 2023 to 30 September 2024

Director

SIMS, Julie Anne

Registered Address

Cambeak
Bossiney Road
Tintagel
PL34 0AB

Registered Number

15166600 (England and Wales)
EAT AT SUKI LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets329,440
29,440
Current assets
Debtors4519
Cash at bank and on hand46,764
47,283
Creditors amounts falling due within one year5(53,081)
Net current assets (liabilities)(5,798)
Total assets less current liabilities23,642
Net assets23,642
Capital and reserves
Called up share capital1
Profit and loss account23,641
Shareholders' funds23,642
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
SIMS, Julie Anne
Director
Registered Company No. 15166600
EAT AT SUKI LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Total

£
Cost or valuation
Additions34,650
At 30 September 2431,971
Depreciation and impairment
Charge for year5,210
At 30 September 242,531
Net book value
At 30 September 2429,440
At 25 September 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables519
Total519
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables4,357
Bank borrowings and overdrafts31,704
Taxation and social security14,359
Accrued liabilities and deferred income2,661
Total53,081
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SIMS, Julie Anne053,93622,23231,704
053,93622,23231,704