FOO KWAI RESTAURANT LTD

Company Registration Number:
NI665744 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FOO KWAI RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FOO KWAI RESTAURANT LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 25
Dromore Street
Ballynahinch
GB-NIR
BT24 8AG
Company Registration Number: NI665744 (Northern Ireland)

FOO KWAI RESTAURANT LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 25,299 18,569
Current assets: 49,854 28,973
Prepayments and accrued income: 8,363 297
Creditors: amounts falling due within one year: ( 50,004 ) ( 25,296 )
Net current assets (liabilities): 8,213 3,974
Total assets less current liabilities: 33,512 22,543
Creditors: amounts falling due after more than one year: ( 20,800 ) ( 7,000 )
Total net assets (liabilities): 12,712 15,543
Capital and reserves: 12,712 15,543

FOO KWAI RESTAURANT LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: HUI DING
Status: Director

The notes form part of these financial statements

FOO KWAI RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 9

FOO KWAI RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No