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Company registration number:04870203
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WONG AND KAM LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2024 |
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| Company registration number:04870203 |
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| WONG AND KAM LIMITED |
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| BALANCE SHEET |
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| AS AT 31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 285,816 | | | | 288,442 | |
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| CURRENT ASSETS | | 5,425 | | | | 4,751 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 766 | | | | 657 | | | |
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| CREDITORS : falling due within one year | (15,831) | | | | (15,515) | | | |
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| ACCRUALS AND DEFERRED INCOME | (1,066) | | | | (997) | | | |
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| NET CURRENT ASSETS |
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(10,706) |
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(11,104) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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275,110 |
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277,338 |
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| CREDITORS : falling due after one year | | | (270,698) | | | | (270,662) | |
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| NET ASSETS |
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4,412 |
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6,676 |
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| CAPITAL AND RESERVES |
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4,412 |
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6,676 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 04870203. The company is a private company limited by shares. Its registered office is 3 Fallowfields, Bicester, England OX26 6QT. |
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| Charges on assets | | | | | | | | |
| Bank loan is secured on freehold land and buildings. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr Siu Wai Kam |
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16 May 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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