|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11188162
|
|
|
CO SUSHI LIMITED
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
46,612
|
|
|
|
58,494
|
|
|
Current assets
|
135,635
|
|
|
|
174,467
|
|
|
|
|
Creditors: amounts falling due within one year
|
(10,602)
|
|
|
|
(33,180)
|
|
|
|
|
Net current assets
|
|
|
125,033
|
|
|
|
141,287
|
|
|
NET ASSETS
|
|
|
171,645
|
|
|
|
199,781
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
171,645
|
|
|
|
199,781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
CO SUSHI LIMITED is a private company registered in England and Wales. Its registered number is 11188162. The company is limited by shares. Its registered office is 82 ABOVE BAR STREET, SOUTHAMPTON, HAMPSHIRE, SO14 7DT.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 17 (2025 - 15).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year transactions with director mainly arose business expenses paid on behalf of the company. As at 31.03.2026 the amount of £450 was owed by the company to the director.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|