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Company registration number:04961664
WING WOK INN LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 February 2024
WING WOK INN LTD
BALANCE SHEET
AS AT 29 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets32,0201,872
2,0201,872
CURRENT ASSETS
Stocks1,000850
Debtors46154,247
Cash at bank and in hand1,6672,123
3,2827,220
CREDITORS
Amounts falling due within one year 5 (3,226) (4,378)
NET CURRENT ASSETS 56 2,842
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,076 4,714
PROVISIONS FOR LIABILITIES((253))((281))
NET ASSETS 2,329 4,995
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 2,229 4,895
SHAREHOLDERS FUNDS 2,329 4,995
For the period ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 18 October 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Wing Mui Tsang
18 October 2024
The annexed notes form part of these financial statements.

WING WOK INN LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 29 FEBRUARY 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 March 202210005,482005,582
Changes in equity
Dividend00(2,000)00(2,000)
Total Comprehensive Income001,413001,413
Balance at 28 February 202310004,895004,995
Changes in equity
Dividend00(1,000)00(1,000)
Total comprehensive income00(1,666)00(1,666)
Balance at 29 February 202410002,229002,329

WING WOK INN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024
1. Accounting policies
Statutory information
Wing Wok Inn Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: Unit 2 Dover Court, Hornington Road North, Burton On Trent, DE15 0SP The company's registration number is : 04961664
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. The company has not adopted a policy of discounting deferred tax assets and liabilities.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
At start of period 3,374 3,374
Additions 504 504
At end of period 3,878 3,878
Depreciation
At start of period 1,502 1,502
Provided during the period 356 356
At end of period 1,858 1,858
Net Book Value
At start of period 1,872 1,872
At end of period 2,020 2,020
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income6154,247
6154,247
5.Creditors due within one year
20242023
££
Accruals and deferred income2,7482,365
Loan from directors4802,013
3,226 4,378
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company paid dividends totalling £1,000 to the director.