DR SHARON WONG LTD

Company Registration Number:
08153774 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DR SHARON WONG LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DR SHARON WONG LTD

Company Information

for the Period Ended 31 July 2024




Director: Dr Sharon Wong
Registered office: Lickey End Farm House
71, Alcester Road
Lickey End
Bromsgrove
Worcestershire
England
B60 1JT
Company Registration Number: 08153774 (England and Wales)

DR SHARON WONG LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,697 8,929
Total fixed assets: 6,697 8,929
Current assets
Debtors: 12,948 16,050
Cash at bank and in hand: 76,439 71,990
Total current assets: 89,387 88,040
Creditors: amounts falling due within one year: ( 52,399 ) ( 40,121 )
Net current assets (liabilities): 36,988 47,919
Total assets less current liabilities: 43,685 56,848
Total net assets (liabilities): 43,685 56,848

The notes form part of these financial statements

DR SHARON WONG LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 43,625 56,788
Shareholders funds: 43,685 56,848

For the year ending 31 July 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Dr Sharon Wong
Status: Director

The notes form part of these financial statements

DR SHARON WONG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DR SHARON WONG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DR SHARON WONG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DR SHARON WONG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 30,804
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 30,804
Depreciation
At 01 August 2023 21,875
Charge for year 2,232
On disposals -
Other adjustments -
At 31 July 2024 24,107
Net book value
At 31 July 2024 6,697
At 31 July 2023 8,929