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REGISTERED NUMBER: 08004779 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Wok You Like (SW) Ltd

Wok You Like (SW) Ltd (Registered number: 08004779)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wok You Like (SW) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: K H Yiu
Mrs Y K Yiu





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 08004779 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

Wok You Like (SW) Ltd (Registered number: 08004779)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 22,500 25,000
Tangible assets 5 47,281 6,099
69,781 31,099

CURRENT ASSETS
Stocks 500 500
Debtors 6 7,902 3,794
Cash at bank and in hand 1,332 3,861
9,734 8,155
CREDITORS
Amounts falling due within one year 7 19,758 13,113
NET CURRENT LIABILITIES (10,024 ) (4,958 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,757

26,141

CREDITORS
Amounts falling due after more than
one year

8

40,102

-
NET ASSETS 19,655 26,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,555 26,041
SHAREHOLDERS' FUNDS 19,655 26,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wok You Like (SW) Ltd (Registered number: 08004779)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





K H Yiu - Director


Wok You Like (SW) Ltd (Registered number: 08004779)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Wok You Like (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 50,000
AMORTISATION
At 1 April 2022 25,000
Charge for year 2,500
At 31 March 2023 27,500
NET BOOK VALUE
At 31 March 2023 22,500
At 31 March 2022 25,000

Wok You Like (SW) Ltd (Registered number: 08004779)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 11,278 3,710 - 1,349 16,337
Additions 2,785 - 53,107 - 55,892
At 31 March 2023 14,063 3,710 53,107 1,349 72,229
DEPRECIATION
At 1 April 2022 6,980 2,921 - 337 10,238
Charge for year 1,062 118 13,277 253 14,710
At 31 March 2023 8,042 3,039 13,277 590 24,948
NET BOOK VALUE
At 31 March 2023 6,021 671 39,830 759 47,281
At 31 March 2022 4,298 789 - 1,012 6,099

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 4,098 -
Prepayments 3,804 3,794
7,902 3,794

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax - 5,987
Social security and other taxes 486 480
VAT 3,755 2,523
Directors' current accounts 11,503 679
Accrued expenses 4,014 3,444
19,758 13,113

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 40,102 -

Wok You Like (SW) Ltd (Registered number: 08004779)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. ULTIMATE CONTROLLING PARTY

The controlling party is K H Yiu.