Company Registration No. 13485616 (England and Wales)
YOKATTA SUSHI LTD
Unaudited accounts
for the period from 30 June 2021 to 30 June 2022
YOKATTA SUSHI LTD
Unaudited accounts
Contents
YOKATTA SUSHI LTD
Company Information
for the period from 30 June 2021 to 30 June 2022
Directors
Izabela M Potemska
Anzhelika Sitnikova
Company Number
13485616 (England and Wales)
Registered Office
C/O SECOND FLOOR 26 GOODGE STREET
FITZROVIA
LONDON
W1T 2QG
ENGLAND
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
YOKATTA SUSHI LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
5,041
Creditors: amounts falling due within one year
(70,422)
Net current liabilities
(44,965)
Total assets less current liabilities
5,905
Creditors: amounts falling due after more than one year
(66,200)
Called up share capital
10,000
Profit and loss account
(70,295)
Shareholders' funds
(60,295)
For the period ending 30 June 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2023 and were signed on its behalf by
Izabela M Potemska
Director
Company Registration No. 13485616
YOKATTA SUSHI LTD
Notes to the Accounts
for the period from 30 June 2021 to 30 June 2022
YOKATTA SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13485616. The registered office is C/O SECOND FLOOR 26 GOODGE STREET, FITZROVIA, LONDON, W1T 2QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Computer equipment
33% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
YOKATTA SUSHI LTD
Notes to the Accounts
for the period from 30 June 2021 to 30 June 2022
4
Intangible fixed assets
Other
Charge for the period
216
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
36,200
14,296
2,650
53,146
At 30 June 2022
36,200
14,296
2,650
53,146
Charge for the period
1,606
1,465
879
3,950
At 30 June 2022
1,606
1,465
879
3,950
At 30 June 2022
34,594
12,831
1,771
49,196
Amounts falling due within one year
Accrued income and prepayments
4,680
Amounts falling due after more than one year
YOKATTA SUSHI LTD
Notes to the Accounts
for the period from 30 June 2021 to 30 June 2022
7
Creditors: amounts falling due within one year
2022
Taxes and social security
1,205
Loans from directors
19,204
8
Creditors: amounts falling due after more than one year
2022
Loans from directors
66,200
9
Average number of employees
During the period the average number of employees was 9.