Registered number
11118794
Wok U Like 2018 Limited
Filleted Accounts
31 December 2023
Wok U Like 2018 Limited
Registered number: 11118794
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,577 1,855
Current assets 68,660 69,054
Prepayments and accrued income 1,353 1,220
70,013 70,274
Creditors: amounts falling due within one year (35,696) (30,372)
Net current assets 34,317 39,902
Total assets less current liabilities 35,894 41,757
Accruals and deferred income (3,925) (2,343)
Net assets 31,969 39,414
Capital and reserves 31,969 39,414
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Dudley Street, Coventry,CV6 7EL.
The director is 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 director acknowledges his 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 T H Li
Director
Approved by the board on 9 September 2024
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