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Company Registration No. 12711131 (England and Wales)
Wok Along Success 2020 Ltd Unaudited accounts for the year ended 31 July 2024
Wok Along Success 2020 Ltd Unaudited accounts Contents
Page
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Wok Along Success 2020 Ltd Company Information for the year ended 31 July 2024
Director
Chun Hung YU
Company Number
12711131 (England and Wales)
Registered Office
35 Market Street Dudley Cramlington Northumberland NE23 7HS England
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Wok Along Success 2020 Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
1,139 
Debtors
44 
180 
Cash at bank and in hand
3,313 
1,727 
3,357 
3,046 
Creditors: amounts falling due within one year
(19,181)
(18,456)
Net current liabilities
(15,824)
(15,410)
Net liabilities
(15,824)
(15,410)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(15,834)
(15,420)
Shareholders' funds
(15,824)
(15,410)
For the year ending 31 July 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 31 March 2025 and were signed on its behalf by
Chun Hung YU Director Company Registration No. 12711131
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Wok Along Success 2020 Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Wok Along Success 2020 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12711131. The registered office is 35 Market Street, Dudley, Cramlington, Northumberland, NE23 7HS, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
44 
180 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,449 
- 
Loans from directors
16,805 
18,421 
Accruals
927 
35 
19,181 
18,456 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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