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Registered Number: 14472716


 

 

 

SAKURA SUSHI DELIVERY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
WHI Accountant & Tax Adviser Ltd
30 November 2024



....................................................

WHI Accountant & Tax Adviser Ltd

81 Victor Road

London
NW10 5XB
28 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,539    1,883 
1,539    1,883 
Current assets      
Cash at bank and in hand (9,076)   (1,471)
Net current assets (9,076)   (1,471)
 
Total assets less current liabilities (7,537)   412 
Creditors: amount falling due after more than one year (18,500)   (25,000)
Net assets (26,037)   (24,588)
 

Capital and reserves
     
Profit and loss account (26,037)   (24,588)
Shareholders' funds (26,037)   (24,588)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Xiao Yun HUANG
Director
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General Information
Sakura Sushi Delivery Limited is a private company, limited by shares, registered in , registration number 14472716, registration address 51 , Alton Road, Croydon, CR0 4LZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 8,000   
8,000   
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
First year , The company start so director only take very small money

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 December 2023 520    1,698    2,218 
Additions    
Disposals    
At 30 November 2024 520    1,698    2,218 
Depreciation
At 01 December 2023 104    231    335 
Charge for year 83    261    344 
On disposals    
At 30 November 2024 187    492    679 
Net book values
Closing balance as at 30 November 2024 333    1,206    1,539 
Opening balance as at 01 December 2023 416    1,467    1,883 


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