Registered number
08833308
Peking Wok Limited
Filleted Accounts
31 January 2023
Peking Wok Limited
Registered number: 08833308
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,849 2,175
Current assets 6,844 12,303
Prepayments and accrued income 2,163 2,150
9,007 14,453
Creditors: amounts falling due within one year (3,218) (6,744)
Net current assets 5,789 7,709
Total assets less current liabilities 7,638 9,884
Accruals and deferred income (2,031) (1,849)
Net assets 5,607 8,035
Capital and reserves 5,607 8,035
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Stoney Lane, Yardley, Birmingham, B25 8YP.
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 her 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.
Jiabi Liang
Director
Approved by the board on 13 October 2023
Peking Wok Limited 08833308 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Jiabi Liang No description of principal activity 08833308 2021-02-01 2022-01-31 08833308 core:WithinOneYear 2022-01-31 08833308 2022-02-01 2023-01-31 08833308 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08833308 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08833308 countries:England 2022-02-01 2023-01-31 08833308 bus:Director40 2022-02-01 2023-01-31 08833308 bus:Micro-entities 2022-02-01 2023-01-31 08833308 bus:FullAccounts 2022-02-01 2023-01-31 08833308 2023-01-31 08833308 core:WithinOneYear 2023-01-31 08833308 2022-01-31 iso4217:GBP xbrli:pure