Registered number
11143445
PARSONS GREEN SUSHI LTD
Filleted Accounts
31 January 2025
PARSONS GREEN SUSHI LTD
Registered number: 11143445
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 28,940 31,513
Current assets 48,713 89,072
Prepayments and accrued income 3,280 1,578
51,993 90,650
Creditors: amounts falling due within one year (35,174) (52,708)
Net current assets 16,819 37,942
Total assets less current liabilities 45,759 69,455
Accruals and deferred income (11,516) (9,325)
Net assets 34,243 60,130
Capital and reserves 34,243 60,130
Number Number
Average number of employees 6 6
As at 31 January 2025, the directors were owed £23,189.34 by way of a director's loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Johns Terrace, Croydon, United Kingdom, CR0 6TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Narmandakh Davaanyam
Director
Approved by the board on 26 June 2025
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