Registered number
12159369
CHAN'S WOKINGHAM LTD
Mirco-entity Accounts
For the year ended
30 September 2023
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
CHAN'S WOKINGHAM LTD
Registered number: 12159369
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 740 1,010
Current assets 182,085 187,645
Prepayments and accrued income 5,490 5,968
187,575 193,613
Creditors: amounts falling due within one year (106,438) (133,814)
Net current assets 81,137 59,799
Total assets less current liabilities 81,877 60,809
Accruals and deferred income (10,691) (7,252)
Net assets 71,186 53,557
Capital and reserves 71,186 53,557
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
MR LIN SUN CHAN
Director
Approved by the board on 15 April 2024
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