1 September 2022 false No description of principal activity Taxfiler 2023.9 13589500business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135895002022-08-31 135895002022-09-012023-08-31 13589500business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13589500business:FilletedAccounts2022-09-012023-08-31 135895002023-08-31 13589500business:Director12022-09-012023-08-31 13589500business:RegisteredOffice2022-09-012023-08-31 135895002022-08-31 13589500core:WithinOneYear2023-08-31 13589500core:WithinOneYear2022-08-31 13589500core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13589500core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13589500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13589500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13589500core:PreviouslyStatedAmount2023-08-31 13589500core:PreviouslyStatedAmount2022-08-31 13589500business:SmallEntities2022-09-012023-08-31 13589500countries:EnglandWales2022-09-012023-08-31 13589500core:AfterOneYear2023-08-31 13589500core:AfterOneYear2022-08-31 135895002021-08-272022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13589500 (England and Wales)
HOMEWOK CHINESE TAKEAWAY LTD Unaudited accounts for the year ended 31 August 2023
HOMEWOK CHINESE TAKEAWAY LTD Unaudited accounts Contents
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HOMEWOK CHINESE TAKEAWAY LTD Company Information for the year ended 31 August 2023
Director
JIANQING LI
Company Number
13589500 (England and Wales)
Registered Office
129 FORE STREET EXETER EX4 3JQ ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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HOMEWOK CHINESE TAKEAWAY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
425 
1,225 
Debtors
2,000 
2,000 
Cash at bank and in hand
17,291 
11,026 
19,716 
14,251 
Creditors: amounts falling due within one year
(46,312)
(39,912)
Net current liabilities
(26,596)
(25,661)
Net liabilities
(26,596)
(25,661)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,597)
(25,662)
Shareholders' funds
(26,596)
(25,661)
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 23 September 2023 and were signed on its behalf by
JIANQING LI Director Company Registration No. 13589500
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HOMEWOK CHINESE TAKEAWAY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HOMEWOK CHINESE TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13589500. The registered office is 129 FORE STREET, EXETER, EX4 3JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
2,000 
2,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,105 
3,833 
Taxes and social security
322 
- 
Other creditors
2,991 
1,646 
Loans from directors
36,124 
32,833 
Accruals
1,770 
1,600 
46,312 
39,912 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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