1 February 2024 false No description of principal activity Taxfiler 2024.6 15456932business:PrivateLimitedCompanyLtd2024-02-012025-01-31 154569322024-01-31 154569322024-02-012025-01-31 15456932business:AuditExemptWithAccountantsReport2024-02-012025-01-31 15456932business:FilletedAccounts2024-02-012025-01-31 154569322025-01-31 15456932business:Director12024-02-012025-01-31 15456932business:RegisteredOffice2024-02-012025-01-31 15456932core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15456932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15456932core:PreviouslyStatedAmount2025-01-31 15456932business:SmallEntities2024-02-012025-01-31 15456932countries:EnglandWales2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15456932 (England and Wales)
Wok Inn Takeaway Ltd Unaudited accounts for the year ended 31 January 2025
Wok Inn Takeaway Ltd Unaudited accounts Contents
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Wok Inn Takeaway Ltd Company Information for the year ended 31 January 2025
Director
Mr Yangping Lin
Company Number
15456932 (England and Wales)
Registered Office
25 Eldon Terrace Ferryhill County Durham DL17 0AW England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Wok Inn Takeaway Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
600 
Cash at bank and in hand
5,707 
6,307 
Net current assets
6,307 
Net assets
6,307 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,207 
Shareholders' funds
6,307 
For the year ending 31 January 2025 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 14 February 2025 and were signed on its behalf by
Mr Yangping Lin Director Company Registration No. 15456932
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Wok Inn Takeaway Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Wok Inn Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15456932. The registered office is 25 Eldon Terrace, Ferryhill, County Durham, DL17 0AW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2.
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