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Company registration number:14759358
LITTLE WOK LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 3 July 2023

LITTLE WOK LIMITED
BALANCE SHEET
AS AT 3 July 2023
2023
Notes £ £
CURRENT ASSETS
Stocks50
Debtors32,059
Cash at bank and in hand2,202
4,311
CREDITORS
Amounts falling due within one year 4 (3,964)
NET CURRENT ASSETS 347
TOTAL ASSETS LESS
CURRENT LIABILITIES 347
NET ASSETS 347
CAPITAL AND RESERVES
Called-up equity share capital 5 1
Profit and loss account 346
SHAREHOLDERS FUNDS 347
For the period ending 3 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 April 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Muli Liu
2 April 2024
The annexed notes form part of these financial statements.
LITTLE WOK LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 3 JULY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue100001
Dividend00(1,500)00(1,500)
Total comprehensive income001,846001,846
Balance at 3 July 20231034600347

LITTLE WOK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 3 JULY 2023
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
2023
£
Due within one year
Prepayments and accrued income2,059
2,059
4.Creditors due within one year
2023
£
Corporation Tax433
Accruals and deferred income3,452
Loan from directors80
3,964
5. Share capital Alloted, Issued and fully paid
2023
£
Ordinary shares of £1 each0
Total issued share capital1
6.Related Party Transactions
During the period, the company paid dividends totalling £1,500 to the director.