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REGISTERED NUMBER: 09410470 (England and Wales)















CW WONG SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






CW WONG SERVICES LIMITED (REGISTERED NUMBER: 09410470)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


CW WONG SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: P C Matthews





REGISTERED OFFICE: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 09410470 (England and Wales)

CW WONG SERVICES LIMITED (REGISTERED NUMBER: 09410470)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,247,833 2,275,951

CURRENT ASSETS
Debtors 5 59,655 -
Cash at bank 1,117 7,723
60,772 7,723
CREDITORS
Amounts falling due within one year 6 974,739 1,025,326
NET CURRENT LIABILITIES (913,967 ) (1,017,603 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,333,866

1,258,348

CREDITORS
Amounts falling due after more than one
year

7

1,768,568

1,658,060
NET LIABILITIES (434,702 ) (399,712 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (434,802 ) (399,812 )
SHAREHOLDERS' FUNDS (434,702 ) (399,712 )

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 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 director and authorised for issue on 6 March 2024 and were signed by:





P C Matthews - Director


CW WONG SERVICES LIMITED (REGISTERED NUMBER: 09410470)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

CW Wong Services Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Furniture & fixtures - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

CW WONG SERVICES LIMITED (REGISTERED NUMBER: 09410470)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and Furniture
property machinery & fixtures Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 2,186,541 10,000 277,396 2,473,937
DEPRECIATION
At 1 July 2022 - 3,336 194,650 197,986
Charge for year - 2,500 25,618 28,118
At 30 June 2023 - 5,836 220,268 226,104
NET BOOK VALUE
At 30 June 2023 2,186,541 4,164 57,128 2,247,833
At 30 June 2022 2,186,541 6,664 82,746 2,275,951

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 59,655 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,584 13,762
Other creditors 968,155 1,011,564
974,739 1,025,326

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other loans 1,768,568 1,658,060

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 1,768,568 1,658,060