Niji Sushi Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14764008

Niji Sushi Limited

Filleted Unaudited Financial Statements

31 March 2025

Niji Sushi Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	26,920	17,930
	--------	--------

Current assets	55,454	27,297
Prepayments and accrued income	11,438	2,015
	--------	--------
	66,892	29,312

Creditors: amounts falling due within one year	143,748	77,209
	---------	--------
Net current liabilities	76,856	47,897
	--------	--------
Total assets less current liabilities	( 49,936)	( 29,967)

Provisions for liabilities	4,957	–

Accruals and deferred income	9,953	–
	--------	--------
	(64,846)	(29,967)
	--------	--------

Capital and reserves	( 64,846)	( 29,967)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mr T F Yung

Director

Company registration number: 14764008

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 187 Shirehampton Road, Bristol, BS9 2EQ.