Sushi World Bar Ltd - Period Ending 2022-06-30

SUSHI WORLD BAR LTD - Company Information

Sushi World Bar Ltd 08557094 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is retail of sushi Digita Accounts Production Advanced 6.30.9574.0 true 08557094 2021-07-01 2022-06-30 08557094 2022-06-30 08557094 bus:Director1 1 2022-06-30 08557094 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08557094 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 08557094 bus:Micro-entities 2021-07-01 2022-06-30 08557094 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 08557094 bus:FullAccounts 2021-07-01 2022-06-30 08557094 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 08557094 bus:RegisteredOffice 2021-07-01 2022-06-30 08557094 bus:Director1 2021-07-01 2022-06-30 08557094 bus:Director1 1 2021-07-01 2022-06-30 08557094 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08557094 countries:EnglandWales 2021-07-01 2022-06-30 08557094 bus:Director1 1 2021-06-30 08557094 2020-07-01 2021-06-30 08557094 2021-06-30 08557094 bus:Director1 1 2021-06-30 08557094 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 08557094 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 08557094 bus:Director1 1 2020-07-01 2021-06-30 08557094 bus:Director1 1 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 08557094

Sushi World Bar Ltd

Filleted Financial Statements

for the Year Ended 30 June 2022

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	3,139	3,923
Current assets	74,438	69,074
Creditors: Amounts falling due within one year	(41,036)	(30,713)
Net current assets	33,402	38,361
Total assets less current liabilities	36,541	42,284
Creditors: Amounts falling due after more than one year	(28,900)	(34,417)
Accruals and deferred income	(7,180)	(7,717)
	461	150
Capital and reserves	461	150

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 year, was 5 (2021 - 5).

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 June 2022

3	Related party transactions

Transactions with the director

2022	At 1 July 2021 £	Advances to director £	Repayments by director £	At 30 June 2022 £
Mr N W Gordon
Interest free loan repayable on demand	15,708	38,775	(15,708)	38,775

2021	At 1 July 2020 £	Advances to director £	Repayments by director £	At 30 June 2021 £
Mr N W Gordon
Interest free loan repayable on demand	2,525	15,708	(2,525)	15,708

Sushi World Bar Ltd

(Registration number: 08557094)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 2022 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.

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.

Approved and authorised by the director on 29 June 2023

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