JJK Wise Ltd 13335107 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is selling tea and cafes. Digita Accounts Production Advanced 6.30.9574.0 true 13335107 2022-05-01 2023-04-30 13335107 2023-04-30 13335107 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13335107 bus:Micro-entities 2022-05-01 2023-04-30 13335107 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13335107 bus:FullAccounts 2022-05-01 2023-04-30 13335107 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13335107 bus:RegisteredOffice 2022-05-01 2023-04-30 13335107 bus:Director1 2022-05-01 2023-04-30 13335107 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13335107 countries:EnglandWales 2022-05-01 2023-04-30 13335107 2021-04-14 2022-04-30 13335107 2022-04-30 13335107 core:CurrentFinancialInstruments core:WithinOneYear core:RestatedAmount 2022-04-30 13335107 core:RestatedAmount 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13335107

JJK Wise Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

JJK Wise Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

JJK Wise Ltd

Company Information

Director

K I Ho

Registered office

Nuttea,Westfield Shopping Centre- Stratford
6 Great Eastern Market
Montfichet Road
London
E20 1GP

Accountants

Tally Wu Associates Limited
Chartered Certified Accountant
2 Wetherby Way
Chessington
KT9 2LE

 

JJK Wise Ltd

(Registration number: 13335107)
Balance Sheet as at 30 April 2023

2023
£

(As restated)

2022
£

         

Fixed assets

 

13,233

 

17,644

Current assets

168

 

844

 

Creditors: Amounts falling due within one year

(53,908)

 

(41,331)

 

Net current liabilities

 

(53,740)

 

(40,487)

Total assets less current liabilities

 

(40,507)

 

(22,843)

Accruals and deferred income

 

(1,150)

 

-

   

(41,657)

 

(22,843)

Capital and reserves

 

(41,657)

 

(22,843)

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:
Nuttea,Westfield Shopping Centre- Stratford
6 Great Eastern Market
Montfichet Road
London
E20 1GP
United Kingdom

These financial statements were authorised for issue by the director on 5 October 2023.

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 3 (2022 - 4).

For the financial year ending 30 April 2023 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 their 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 5 October 2023
 

K I Ho
Director