Company registration number 07508034 (England and Wales)
WONGS KITCHEN (CLAY CROSS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
WONGS KITCHEN (CLAY CROSS) LIMITED
COMPANY INFORMATION
Director
Mr A T Chung
Company number
07508034
Registered office
16 High Street
Clay Cross
Chesterfield
Derbyshire
England
S45 9DY
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
WONGS KITCHEN (CLAY CROSS) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
WONGS KITCHEN (CLAY CROSS) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WONGS KITCHEN (CLAY CROSS) LIMITED FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wongs Kitchen (Clay Cross) Limited for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the director of Wongs Kitchen (Clay Cross) Limited in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wongs Kitchen (Clay Cross) Limited and state those matters that we have agreed to state to the director of Wongs Kitchen (Clay Cross) Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wongs Kitchen (Clay Cross) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Wongs Kitchen (Clay Cross) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wongs Kitchen (Clay Cross) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wongs Kitchen (Clay Cross) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
12 August 2024
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
WONGS KITCHEN (CLAY CROSS) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
6,354
7,943
Current assets
24,147
21,323
Prepayments and accrued income
3,339
2,560
Creditors: amounts falling due within one year
(27,728)
(16,953)
Net current (liabilities)/assets
(242)
6,930
Total assets less current liabilities
6,112
14,873
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(13,888)
(5,127)
Capital and reserves
(13,888)
(5,127)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Wongs Kitchen (Clay Cross) Limited is a private company limited by shares incorporated in England and Wales. The registered number and registered office address are as below:

 

 

Registered number: 07508034

 

Registered office: 16 High Street

Clay Cross

Chesterfield

Derbyshire

S45 9DY

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

WONGS KITCHEN (CLAY CROSS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr A T Chung
Director
Company registration number 07508034 (England and Wales)
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