Sun Wah Ltd 10805486 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is chinese takeaway. Digita Accounts Production Advanced 6.30.9574.0 true 10805486 2022-10-01 2023-09-30 10805486 2023-09-30 10805486 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10805486 bus:Micro-entities 2022-10-01 2023-09-30 10805486 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10805486 bus:FullAccounts 2022-10-01 2023-09-30 10805486 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10805486 bus:RegisteredOffice 2022-10-01 2023-09-30 10805486 bus:Director1 2022-10-01 2023-09-30 10805486 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10805486 countries:EnglandWales 2022-10-01 2023-09-30 10805486 2021-10-01 2022-09-30 10805486 2022-09-30 10805486 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10805486

Sun Wah Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Sun Wah Ltd

(Registration number: 10805486)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

20,469

17,553

Current assets

209,435

191,695

Creditors: Amounts falling due within one year

(75,219)

(77,636)

Net current assets

134,216

114,059

 

154,685

131,612

Capital and reserves

154,685

131,612

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 West End Close
Launton
Bicester
Oxon
OX26 5EB

These financial statements were authorised for issue by the Board on 3 April 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2022 - 16).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £218,000 (2022 - £242,000). Financial commitments comprise rent payable under the terms of a lease agreement.

 

Sun Wah Ltd

(Registration number: 10805486)
Balance Sheet as at 30 September 2023 (continued)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 


Mr L K Ng
Director