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Company Registration No. 13714398 (England and Wales)
Kitty Wang Limited Unaudited accounts for the year ended 30 November 2024
Kitty Wang Limited Unaudited accounts Contents
Page
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Kitty Wang Limited Company Information for the year ended 30 November 2024
Director
Vladimir Tokar
Company Number
13714398 (England and Wales)
Registered Office
43 Milkstone Road Rochdale OL11 1EB England
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Kitty Wang Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,081 
44,664 
Current assets
Debtors
66,760 
57,179 
Cash at bank and in hand
12,808 
15,938 
79,568 
73,117 
Creditors: amounts falling due within one year
(57,733)
(62,288)
Net current assets
21,835 
10,829 
Total assets less current liabilities
60,916 
55,493 
Creditors: amounts falling due after more than one year
(18,215)
(24,570)
Net assets
42,701 
30,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,700 
30,922 
Shareholders' funds
42,701 
30,923 
For the year ending 30 November 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 1 December 2024 and were signed on its behalf by
Vladimir Tokar Director Company Registration No. 13714398
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Kitty Wang Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Kitty Wang Limited is a private company, limited by shares, registered in England and Wales, registration number 13714398. The registered office is 43 Milkstone Road, , Rochdale, OL11 1EB, 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
55,830 
At 30 November 2024
55,830 
Depreciation
At 1 December 2023
11,166 
Charge for the year
5,583 
At 30 November 2024
16,749 
Net book value
At 30 November 2024
39,081 
At 30 November 2023
44,664 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,760 
57,179 
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Kitty Wang Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,862 
14,266 
VAT
14,269 
12,823 
Trade creditors
12,358 
17,229 
Other creditors
9,762 
11,287 
Accruals
6,482 
6,683 
57,733 
62,288 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,672 
13,240 
Obligations under finance leases and hire purchase contracts
8,543 
11,330 
18,215 
24,570 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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