Registered number
14722547
WING LEE CHINESE TAKEAWAY LTD
Filleted Accounts
31 March 2025
WING LEE CHINESE TAKEAWAY LTD
Registered number: 14722547
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets 3 21,000 21,000
Tangible assets 4 1 1
21,001 21,001
Current assets
Stocks 2,200 2,000
Cash at bank and in hand 1,477 1,431
3,677 3,431
Creditors: amounts falling due within one year 5 (26,055) (24,154)
Net current liabilities (22,378) (20,723)
Net liabilities (1,377) 278
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,477) 178
Shareholder's funds (1,377) 278
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yanwu Yu
Director
Approved by the board on 21 July 2025
WING LEE CHINESE TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £ £
Goodwill:
Cost
At 1 April 2024 21,000 21,000
At 31 March 2025 21,000 21,000
Amortisation
At 31 March 2025 - -
Net book value
At 31 March 2025 21,000 21,000
At 31 March 2024 21,000 21,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Leasehold at Cost
£
Cost
At 1 April 2024 1
At 31 March 2025 1
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 1
At 31 March 2024 1
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 42 42
Accruls 2,646 2,505
Other creditors 23,367 21,607
26,055 24,154
6 Other information
WING LEE CHINESE TAKEAWAY LTD is a private company limited by shares and incorporated in England. Its registered office is:
126 Bell Lane
Burry
BL9 6DE
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