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Company Registration No. 12656762 (England and Wales)
Wok In Wok Out Leicester Limited Unaudited accounts for the year ended 30 June 2024
Wok In Wok Out Leicester Limited Unaudited accounts Contents
Page
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Wok In Wok Out Leicester Limited Company Information for the year ended 30 June 2024
Director
Sharifdeen Mohamed Mahir
Company Number
12656762 (England and Wales)
Registered Office
48 WELFORD ROAD LEICESTER LE2 7AA ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Wok In Wok Out Leicester Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,131 
7,141 
Tangible assets
600 
1,200 
6,731 
8,341 
Current assets
Debtors
5,316 
- 
Cash at bank and in hand
3,803 
630 
9,119 
630 
Creditors: amounts falling due within one year
(14,347)
(4,323)
Net current liabilities
(5,228)
(3,693)
Net assets
1,503 
4,648 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,403 
4,548 
Shareholders' funds
1,503 
4,648 
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Sharifdeen Mohamed Mahir Director Company Registration No. 12656762
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Wok In Wok Out Leicester Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wok In Wok Out Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 12656762. The registered office is 48 WELFORD ROAD, LEICESTER, LE2 7AA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% at cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2023
8,000 
2,101 
10,101 
At 30 June 2024
8,000 
2,101 
10,101 
Amortisation
At 1 July 2023
2,400 
560 
2,960 
Charge for the year
800 
210 
1,010 
At 30 June 2024
3,200 
770 
3,970 
Net book value
At 30 June 2024
4,800 
1,331 
6,131 
At 30 June 2023
5,600 
1,541 
7,141 
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Wok In Wok Out Leicester Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,000 
At 30 June 2024
3,000 
Depreciation
At 1 July 2023
1,800 
Charge for the year
600 
At 30 June 2024
2,400 
Net book value
At 30 June 2024
600 
At 30 June 2023
1,200 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,316 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
833 
Other creditors
10,907 
- 
Loans from directors
- 
850 
Accruals
3,440 
2,640 
14,347 
4,323 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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