Registered number
06339145
Jade Wok Restaurants Limited
Filleted Accounts
31 August 2021
Jade Wok Restaurants Limited
Registered number: 06339145
Balance Sheet
as at 31 August 2021
2021 2020
£ £
Fixed assets 170,218 171,853
Current assets 237,941 205,921
Prepayments and accrued income 3,774 4,378
241,715 210,299
Creditors: amounts falling due within one year (117,031) (182,268)
Net current assets 124,684 28,031
Total assets less current liabilities 294,902 199,884
Creditors: amounts falling due after more than one year (37,577) -
Accruals and deferred income (6,370) (7,265)
Net assets 250,955 192,619
Capital and reserves 250,955 192,619
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Station Road, Solihull, West Midlands, B91 3RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J D Qiu
Director
Approved by the board on 19 August 2022
Jade Wok Restaurants Limited 06339145 false 2020-09-01 2021-08-31 2021-08-31 VT Final Accounts April 2022 Mr J D Qiu No description of principal activity 06339145 2019-09-01 2020-08-31 06339145 core:WithinOneYear 2020-08-31 06339145 core:AfterOneYear 2020-08-31 06339145 2020-09-01 2021-08-31 06339145 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 06339145 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 06339145 countries:England 2020-09-01 2021-08-31 06339145 bus:Director40 2020-09-01 2021-08-31 06339145 bus:Micro-entities 2020-09-01 2021-08-31 06339145 bus:FullAccounts 2020-09-01 2021-08-31 06339145 2021-08-31 06339145 core:WithinOneYear 2021-08-31 06339145 core:AfterOneYear 2021-08-31 06339145 2020-08-31 iso4217:GBP xbrli:pure