Company Registration No. 14670650 (England and Wales)
Wok 88 Limited
Unaudited accounts
for the year ended 31 January 2025
Wok 88 Limited
Unaudited accounts
Contents
Wok 88 Limited
Company Information
for the year ended 31 January 2025
Company Number
14670650 (England and Wales)
Registered Office
88 Newport Road
Caldicot
NP26 4BR
Wales
Accountants
J Wong and Co
4 Massey House
85 Hartfield Road
London
SW19 3ES
Wok 88 Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
4,246
4,111
Creditors: amounts falling due within one year
(7,577)
(6,100)
Net current assets
919
886
Called up share capital
100
100
Profit and loss account
819
786
Shareholders' funds
919
886
For the year ending 31 January 2025 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 30 October 2025 and were signed on its behalf by
Jason Chen
Director
Company Registration No. 14670650
Wok 88 Limited
Notes to the Accounts
for the year ended 31 January 2025
Wok 88 Limited is a private company, limited by shares, registered in England and Wales, registration number 14670650. The registered office is 88 Newport Road, Caldicot, NP26 4BR, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,750
1,375
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,409
673
Loans from directors
4,126
4,125
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).