Registered number
09536129
Wok Express (Wilts) Limited
Unaudited Filleted Accounts
30 April 2023
Wok Express (Wilts) Limited
Registered number: 09536129
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 664 829
Current assets 22,913 17,714
Prepayments and accrued income 1,062 1,234
23,975 18,948
Creditors: amounts falling due within one year (23,284) (17,538)
Net current assets 691 1,410
Total assets less current liabilities 1,355 2,239
Accruals and deferred income (1,549) (1,513)
Net (liabilities)/assets (194) 726
Capital and reserves (194) 726
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 352a Carlton Hill, Carlton, Nottingham, Nottinghamshire, NG4 1JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Zi Ling Wu
Director
Approved by the board on 23 October 2023
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