Company Registration No. 12339342 (England and Wales)
Wok 7NJ Limited
Unaudited accounts
for the year ended 30 November 2023
Wok 7NJ Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Wok 7NJ Limited
Company Information
for the year ended 30 November 2023
Company Number
12339342 (England and Wales)
Registered Office
16 HIGH STREET
MARKET HARBOROUGH
LE16 7NJ
ENGLAND
Wok 7NJ Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
12,656
16,875
Current assets
45,980
28,321
Prepayments and accrued income
1,375
547
Creditors: amounts falling due within one year
(36,387)
(11,484)
Net current assets
10,968
17,384
Total assets less current liabilities
23,624
34,259
Creditors: amounts falling due after more than one year
(19,211)
(28,692)
Accruals and deferred income
(4,384)
-
Capital and reserves
29
5,567
Wok 7NJ Limited is a private company, limited by shares, registered in England and Wales, registration number 12339342. The registered office is 16 HIGH STREET, MARKET HARBOROUGH, LE16 7NJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 February 2024
Po Lun Li
Director
Company Registration No. 12339342