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Registered Number: 13062487
England and Wales

 

 

 

WU KITCHEN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 December 2020

End date: 31 December 2021
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 3 6,563 
6,563 
Current assets    
Stocks 4 3,283 
Debtors 5 2,543 
Cash at bank and in hand 18,794 
24,620 
Creditors: amount falling due within one year 6 (18,836)
Net current assets 5,784 
 
Total assets less current liabilities 12,347 
Provisions for liabilities 7 (1,246)
Net assets 11,101 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 11,001 
Shareholder's funds 11,101 
 


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2022 and were signed by:


--------------------------------
Gong Wu
Director
1
General Information
WU KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13062487, registration address 23 FFORCHAMAN ROAD, CWMAMAN ABERDARE, CF44 6NS

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 04 December 2020  
Additions 8,750    8,750 
Disposals  
At 31 December 2021 8,750    8,750 
Depreciation
At 04 December 2020  
Charge for period 2,187    2,187 
On disposals  
At 31 December 2021 2,187    2,187 
Net book values
Closing balance as at 31 December 2021 6,563    6,563 
Opening balance as at 04 December 2020  


4.

Stocks

2021
£
Stocks 3,283 
3,283 

5.

Debtors: amounts falling due within one year

2021
£
Trade Debtors 2,543 
2,543 

6.

Creditors: amount falling due within one year

2021
£
Corporation Tax 1,333 
Other Creditors 1 
Directors' Current Accounts 17,502 
18,836 

7.

Provisions for liabilities

2021
£
Deferred Tax 1,246 
1,246 

2