Sushi World Bar Ltd - Period Ending 2020-06-30

Sushi World Bar Ltd - Period Ending 2020-06-30


Sushi World Bar Ltd 08557094 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is retail of sushi Digita Accounts Production Advanced 6.26.9041.0 true 08557094 2019-07-01 2020-06-30 08557094 2020-06-30 08557094 bus:Director1 1 2020-06-30 08557094 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 08557094 core:Non-currentFinancialInstruments core:AfterOneYear 2020-06-30 08557094 bus:Micro-entities 2019-07-01 2020-06-30 08557094 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 08557094 bus:FullAccounts 2019-07-01 2020-06-30 08557094 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 08557094 bus:RegisteredOffice 2019-07-01 2020-06-30 08557094 bus:Director1 2019-07-01 2020-06-30 08557094 bus:Director1 1 2019-07-01 2020-06-30 08557094 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 08557094 countries:AllCountries 2019-07-01 2020-06-30 08557094 bus:Director1 1 2019-06-30 08557094 2018-07-01 2019-06-30 08557094 2019-06-30 08557094 bus:Director1 1 2019-06-30 08557094 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 08557094 core:Non-currentFinancialInstruments core:AfterOneYear 2019-06-30 08557094 bus:Director1 1 2018-07-01 2019-06-30 08557094 bus:Director1 1 2018-06-30 iso4217:GBP xbrli:pure

Registration number: 08557094

Sushi World Bar Ltd



Filleted Financial Statements

for the Year Ended 30 June 2020

 

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

2,615

3,269

Current assets

41,017

24,682

Creditors: Amounts falling due within one year

(18,202)

(21,998)

Net current assets

22,815

2,684

Total assets less current liabilities

25,430

5,953

Creditors: Amounts falling due after more than one year

(25,000)

-

Accruals and deferred income

(366)

(1,770)

 

64

4,183

Capital and reserves

64

4,183

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 11 Park Croft
151 Bury Old Road
Salford
M7 4QX

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 year, was 5 (2019 - 4).

 

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 June 2020

3

Related party transactions

Transactions with directors

2020

At 1 July 2019
£

Repayments by director
£

At 30 June 2020
£

Mr N W Gordon

Interest free loan repayable on demand

10,388

(7,863)

2,525

       
     

 

2019

At 1 July 2018
£

Advances to directors
£

Repayments by director
£

At 30 June 2019
£

Mr N W Gordon

Interest free loan repayable on demand

11,667

10,388

(11,667)

10,388

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 June 2020

For the financial year ending 30 June 2020 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 year 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.

Approved and authorised by the director on 16 April 2021
 

.........................................

Mr N W Gordon
Director