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Company registration number: 09318670
KWOK BO LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2024

KWOK BO LIMITED
BALANCE SHEET
AS AT 30 November 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets32,2653,020
2,2653,020
CURRENT ASSETS
Stocks1,5531,405
Debtors38,83419,669
Cash at bank and in hand6,4445,514
46,83126,588
CREDITORS
Amounts falling due within one year (57,153) (43,703)
NET CURRENT ASSETS (10,322) (17,115)
TOTAL ASSETS LESS
CURRENT LIABILITIES (8,057) (14,095)
Creditors falling due after one year(0)(3,421)
PROVISIONS FOR LIABILITIES(566)(567)
NET ASSETS (8,623) (18,083)
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account (8,723) (18,183)
SHAREHOLDERS FUNDS (8,623) (18,083)
For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 July 2025 and signed on its behalf.
..........................................................................
C P Kwok
14 July 2025
The annexed notes form part of these financial statements.

KWOK BO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings - 25 % per annum of cost
Stocks and Work In Progress
Stocks are valued at the lower of cost and net realisable value.
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Pension Scheme
The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.
GOING CONCERN
The company has a deficit on its reserves and net current liabilities at the balance sheet date. Therefore, prima facie, it may not be in a position to continue as a going concern. The directors consider this to be a temporary situation and will ensure finance for the company until it can correct the position. The directors have therefore compiled these financial statements using the going concern principles.
2.Employees
The average number of persons employed by the company (including directors) during the year was 6.
3.Tangible fixed assets
Total
Cost
At start of period7,611
At end of period7,611
Depreciation
At start of period4,591
Provided during the period755
At end of period5,346
Net Book Value
At start of period3,020
At end of period2,265
4.Debtors
Taxation debtors totalling £9,799 will not be recoverable until a period o more than 12 months after the balance sheet date.
5.
Creditors due within one year
The bank loans are secured by personal guarantees given by the directors, which are joint & several.
6.
Creditors due after more than one year
The bank loans are secured by personal guarantees given by the directors, which are joint & several.
7.
Related Party Transactions
The company occupies business premises which are held under a lease between one of the directors and an unconnected third party. The company has agreed to meet the annual rent of £10,400 and all property obligations under the lease whilst it is the occupier of the premises.
8.
Directors' advances, credits and guarantees
The company has provided interest free loans to the directors. The balances outstanding were:- C P Kwok H C Lee Balance at 1 December 2023 6,841 6,841 Amounts advanced 14,173 14,173 Amounts repaid (6,497) (6,497) Balance at 30 November 2023 £14,517 £14,517 Maximum balance outstanding in the year £16,560 £16,560
9.Pension costs
The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.