Registered number
05708492
Choi's Wok Ltd
Filleted Accounts
28 February 2023
Choi's Wok Ltd
Registered number: 05708492
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 421,760 415,799
Current assets 12,493 20,382
Prepayments and accrued income 179 178
12,672 20,560
Creditors: amounts falling due within one year (224,376) (217,666)
Net current liabilities (211,704) (197,106)
Total assets less current liabilities 210,056 218,693
Creditors: amounts falling due after more than one year (150,915) (167,692)
Accruals and deferred income (1,891) (1,881)
Net assets 57,250 49,120
Capital and reserves 57,250 49,120
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 440 Ewell Road, Tolworth, Surbiton, Surrey, KT6 7EL.
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 members have 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.
Miss D C L Lee
Director
Approved by the board on 23 November 2023
Choi's Wok Ltd 05708492 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Miss D C L Lee No description of principal activity 05708492 2021-03-01 2022-02-28 05708492 core:WithinOneYear 2022-02-28 05708492 core:AfterOneYear 2022-02-28 05708492 2022-03-01 2023-02-28 05708492 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05708492 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05708492 countries:England 2022-03-01 2023-02-28 05708492 bus:Director40 2022-03-01 2023-02-28 05708492 bus:Micro-entities 2022-03-01 2023-02-28 05708492 bus:FullAccounts 2022-03-01 2023-02-28 05708492 2023-02-28 05708492 core:WithinOneYear 2023-02-28 05708492 core:AfterOneYear 2023-02-28 05708492 2022-02-28 iso4217:GBP xbrli:pure