The Sushi Co Ltd Filleted Accounts Cover |
Company No. 13681780 | |||||||||
The Sushi Co Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 4 | |||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | ( | |||||||||
Net assets/(liabilities) | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ||||||||
Total equity | ( | |||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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. | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Intangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost | ||||||||||||||
At 1 November 2023 | ||||||||||||||
Additions | ||||||||||||||
At 31 October 2024 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
At 1 November 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 October 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 October 2024 | ||||||||||||||
At 31 October 2023 | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 November 2023 | ||||||||||||||
Additions | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 October 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 November 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 October 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 October 2024 | ||||||||||||||
At 31 October 2023 | ||||||||||||||
6 | Share Capital | |||||||||||||
100 ordinary share of £1 each | ||||||||||||||
7 | Reserves | |||||||||||||