Registered number
13682867
Wok N Roll 33 Limited
Filleted Accounts
31 October 2024
Wok N Roll 33 Limited
Registered number: 13682867
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 4,632 2,564
Current assets 49,692 19,646
Prepayments and accrued income 4,799 4,398
54,491 24,044
Creditors: amounts falling due within one year (40,096) (22,149)
Net current assets 14,395 1,895
Total assets less current liabilities 19,027 4,459
Accruals and deferred income (9,054) (3,302)
Net assets 9,973 1,157
Capital and reserves 9,973 1,157
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 Flat 16 Parian House, Princes Drive, Worcester, Worecestershire, WR1 2BQ.
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 members have 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 K K Ling
Director
Approved by the board on 24 July 2025
Wok N Roll 33 Limited 13682867 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr K K Ling No description of principal activity 13682867 2022-11-01 2023-10-31 13682867 core:WithinOneYear 2023-10-31 13682867 2023-11-01 2024-10-31 13682867 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13682867 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13682867 countries:England 2023-11-01 2024-10-31 13682867 bus:Director40 2023-11-01 2024-10-31 13682867 bus:Micro-entities 2023-11-01 2024-10-31 13682867 bus:FilletedAccounts 2023-11-01 2024-10-31 13682867 2024-10-31 13682867 core:WithinOneYear 2024-10-31 13682867 2023-10-31 iso4217:GBP xbrli:pure