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REGISTERED NUMBER: 10238765 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

The Magic Wok (Yorkshire) Limited

The Magic Wok (Yorkshire) Limited (Registered number: 10238765)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


The Magic Wok (Yorkshire) Limited (Registered number: 10238765)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,316 2,421

CURRENT ASSETS 6,653 14,954

CREDITORS
Amounts falling due within one year (3,535 ) (1,041 )
NET CURRENT ASSETS 3,118 13,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,434

16,334

CAPITAL AND RESERVES 5,434 16,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Magic Wok (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10238765

Registered office: 46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The Magic Wok (Yorkshire) Limited (Registered number: 10238765)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





Mr C H Tu - Director