SUSHI CIRCLE LTD

SUSHI CIRCLE LTD

SUSHI CIRCLE LTD - Company Information

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SUSHI CIRCLE LTD

Company Registration Number:
08522034 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SUSHI CIRCLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

SUSHI CIRCLE LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 9,369 9,369
Tangible assets: 4 14,637 15,689
Total fixed assets: 24,006 25,058
Current assets
Debtors:   18,659 16,927
Cash at bank and in hand: 196,038 102,055
Total current assets: 214,697 118,982
Creditors: amounts falling due within one year:   (104,457) (113,804)
Net current assets (liabilities): 110,240 5,178
Total assets less current liabilities: 134,246 30,236
Creditors: amounts falling due after more than one year:   (50,000)
Total net assets (liabilities): 84,246 30,236
Capital and reserves
Called up share capital: 40,000 40,000
Profit and loss account: 44,246 (9,764)
Shareholders funds: 84,246 30,236

The notes form part of these financial statements

SUSHI CIRCLE LTD

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2021
and signed on behalf of the board by:

Name: basant GUrung
Status: Director

The notes form part of these financial statements

SUSHI CIRCLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUSHI CIRCLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 23 21

SUSHI CIRCLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 9,369
Additions 0
At 31 March 2021 9,369
Amortisation
At 01 April 2020 0
Charge for year 0
At 31 March 2021 0
Net book value
At 31 March 2021 9,369
At 31 March 2020 9,369

SUSHI CIRCLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 15,689
Additions 2,608
At 31 March 2021 18,297
Depreciation
At 01 April 2020 0
Charge for year 3,660
At 31 March 2021 3,660
Net book value
At 31 March 2021 14,637
At 31 March 2020 15,689