Company Registration No. 13589500 (England and Wales)
HOMEWOK CHINESE TAKEAWAY LTD
Unaudited accounts
for the year ended 31 August 2024
HOMEWOK CHINESE TAKEAWAY LTD
Unaudited accounts
Contents
HOMEWOK CHINESE TAKEAWAY LTD
Company Information
for the year ended 31 August 2024
Company Number
13589500 (England and Wales)
Registered Office
129 FORE STREET
EXETER
EX4 3JQ
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
HOMEWOK CHINESE TAKEAWAY LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,235
17,291
Creditors: amounts falling due within one year
(46,253)
(46,312)
Net current liabilities
(41,393)
(26,596)
Net liabilities
(41,393)
(26,596)
Called up share capital
1
1
Profit and loss account
(41,394)
(26,597)
Shareholders' funds
(41,393)
(26,596)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
JIANQING LI
Director
Company Registration No. 13589500
HOMEWOK CHINESE TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 August 2024
HOMEWOK CHINESE TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13589500. The registered office is 129 FORE STREET, EXETER, EX4 3JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
2,000
2,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
321
322
Other creditors
2,075
2,991
Loans from directors
38,918
36,124
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).