Sushi World Bar Ltd 08557094 false 2023-07-01 2024-09-30 2024-09-30 The principal activity of the company is retail of sushi Digita Accounts Production Advanced 6.30.9574.0 true 08557094 2023-07-01 2024-09-30 08557094 2024-09-30 08557094 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08557094 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08557094 1 2024-09-30 08557094 bus:Micro-entities 2023-07-01 2024-09-30 08557094 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-09-30 08557094 bus:FilletedAccounts 2023-07-01 2024-09-30 08557094 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-09-30 08557094 bus:RegisteredOffice 2023-07-01 2024-09-30 08557094 bus:Director1 2023-07-01 2024-09-30 08557094 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30 08557094 countries:EnglandWales 2023-07-01 2024-09-30 08557094 1 2023-07-01 2024-09-30 08557094 1 2023-06-30 08557094 2022-07-01 2023-06-30 08557094 2023-06-30 08557094 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08557094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08557094 1 2023-06-30 08557094 1 2022-07-01 2023-06-30 08557094 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08557094

Sushi World Bar Ltd
Filleted Financial Statements
for the Period from 1 July 2023 to 30 September 2024

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 2,009 | 2,511
Current assets | 97,303 | 71,977
Creditors: Amounts falling due within one year | (44,821) | (41,058)
Net current assets | 52,482 | 30,919
Total assets less current liabilities | 54,491 | 33,430
Creditors: Amounts falling due after more than one year | (12,198) | (20,417)
Accruals and deferred income | (30,128) | (13,825)
| 12,165 | (812)
Capital and reserves | 12,165 | (812)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 11PARK Croft
151 Bury Old Road
Salford
M7 4QX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 5).

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 September 2024

3 | Related party transactions

Transactions with the director

2024 | At 1 July 2023 £ | Advances to director £ | At 30 September 2024 £
| 37,811 | 19,347 | 57,158

2023 | At 1 July 2022 £ | Repayments by director £ | At 30 June 2023 £
| 38,775 | (964) | 37,811

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 September 2024

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2026

......................................... Mr N W Gordon Director