Registered number
06339145
Jade Wok Restaurants Limited
Filleted Accounts
31 August 2024
Jade Wok Restaurants Limited
Registered number: 06339145
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 167,043 167,877
Current assets 302,423 350,173
Prepayments and accrued income 7,443 4,184
309,866 354,357
Creditors: amounts falling due within one year (68,713) (79,700)
Net current assets 241,153 274,657
Total assets less current liabilities 408,196 442,534
Creditors: amounts falling due after more than one year (8,185) (18,323)
Accruals and deferred income (7,615) (7,470)
Net assets 392,396 416,741
Capital and reserves 392,396 416,741
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Station Road, Solihull, West Midlands, B91 3RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J D Qiu
Director
Approved by the board on 15 May 2025
Jade Wok Restaurants Limited 06339145 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr J D Qiu No description of principal activity 06339145 2022-09-01 2023-08-31 06339145 core:WithinOneYear 2023-08-31 06339145 core:AfterOneYear 2023-08-31 06339145 2023-09-01 2024-08-31 06339145 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06339145 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06339145 countries:England 2023-09-01 2024-08-31 06339145 bus:Director40 2023-09-01 2024-08-31 06339145 bus:Micro-entities 2023-09-01 2024-08-31 06339145 bus:FilletedAccounts 2023-09-01 2024-08-31 06339145 2024-08-31 06339145 core:WithinOneYear 2024-08-31 06339145 core:AfterOneYear 2024-08-31 06339145 2023-08-31 iso4217:GBP xbrli:pure