The Sushi Co Ltd Filleted Accounts Cover
The Sushi Co Ltd
Company No. 13681780
Information for Filing with The Registrar
31 October 2024
The Sushi Co Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
13681780
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
47,19245,705
Tangible assets
5
1,052,937936,457
1,100,129982,162
Current assets
Stocks
44,11941,982
Debtors
319,07176,598
Cash at bank and in hand
62,0469,845
425,236128,425
Creditors: Amount falling due within one year
(574,674)
(1,453,591)
Net current liabilities
(149,438)
(1,325,166)
Total assets less current liabilities
950,691
(343,004)
Creditors: Amounts falling due after more than one year
(949,798)
-
Net assets/(liabilities)
893
(343,004)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
793
(343,104)
Total equity
893
(343,004)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 October 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2025 and signed on its behalf by:
V.R. Sama
Director
29 August 2025
The Sushi Co Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
The Sushi Co Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13681780
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Straight line
Furniture, fittings and equipment
10% Straight line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4145
4
Intangible fixed assets
Total
£
Cost
At 1 November 2023
52,157
Additions
6,937
At 31 October 2024
59,094
Amortisation and impairment
At 1 November 2023
6,452
Charge for the year
5,450
At 31 October 2024
11,902
Net book values
At 31 October 2024
47,192
At 31 October 2023
45,705
5
Tangible fixed assets
Total
£
Cost or revaluation
At 1 November 2023
1,000,116
Additions
387,757
Disposals
(208,714)
At 31 October 2024
1,179,159
Depreciation
At 1 November 2023
63,659
Charge for the year
73,045
Disposals
(10,482)
At 31 October 2024
126,222
Net book values
At 31 October 2024
1,052,937
At 31 October 2023
936,457
6
Share Capital
100 ordinary share of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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