25 September 2024 false No description of principal activity Taxfiler 2024.6 15979443 business:PrivateLimitedCompanyLtd 2024-09-25 2025-09-24 15979443 2024-09-24 15979443 2024-09-25 2025-09-24 15979443 business:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-24 15979443 business:FilletedAccounts 2024-09-25 2025-09-24 15979443 2025-09-24 15979443 business:Director1 2024-09-25 2025-09-24 15979443 business:RegisteredOffice 2024-09-25 2025-09-24 15979443 core:WithinOneYear 2025-09-24 15979443 core:SharePremium core:PreviouslyStatedAmount 2025-09-24 15979443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-24 15979443 core:PreviouslyStatedAmount 2025-09-24 15979443 business:SmallEntities 2024-09-25 2025-09-24 15979443 countries:EnglandWales 2024-09-25 2025-09-24 iso4217:GBP xbrli:pure
Company Registration No. 15979443 (England and Wales)
304tw Ipswich Limited Unaudited accounts for the year ended 24 September 2025
304tw Ipswich Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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304tw Ipswich Limited Company Information for the year ended 24 September 2025
Director
Yanbing WU
Company Number
15979443 (England and Wales)
Registered Office
Tasty Wok 304 Nacton Road Ipswich Suffolk IP3 9JH England
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304tw Ipswich Limited Statement of financial position as at 24 September 2025
2025
Notes
£
Current assets
Inventories
1,903
Debtors
4
932
Cash at bank and in hand
1,919
4,754
Creditors: amounts falling due within one year
5
(28,904)
Net current liabilities
(24,150)
Net liabilities
(24,150)
Capital and reserves
Share premium
100
Profit and loss account
(24,250)
Shareholders' funds
(24,150)
For the year ending 24 September 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 5 March 2026 and were signed on its behalf by
Yanbing WU Director Company Registration No. 15979443
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304tw Ipswich Limited Notes to the Accounts for the year ended 24 September 2025
1
Statutory information
304tw Ipswich Limited is a private company, limited by shares, registered in England and Wales, registration number 15979443. The registered office is Tasty Wok, 304 Nacton Road, Ipswich, Suffolk, IP3 9JH, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
932
5
Creditors: amounts falling due within one year
2025
£
VAT
2,009
Loans from directors
24,759
Accruals
2,136
28,904
6
Average number of employees
During the year the average number of employees was 3.
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