WOK INN 168 LTD - Accounts

WOK INN 168 LTD
Contents Page
For the year ended 28 February 2026

Company Information	1
Balance Sheet	2

WOK INN 168 LTD
Company Information
For the year ended 28 February 2026

Directors	Sunsong Wang SUNSONG WANG
Registered Number	14641374
Registered Office	28 MILFORD ROAD LYMINGTON ENGLAND SO41 8DW

1

WOK INN 168 LTD
Balance Sheet
As at 28 February 2026

	2026
	£	£
Current assets	4,113
Creditors: amount falling due within one year	(289)
Net current assets		3,824
Total assets less current liabilities		3,824
Net assets		3,824


Capital and reserves		3,824

NOTES TO THE ACCOUNTS

General Information

WOK INN 168 LTD is a private company, limited by shares, registered in England and Wales, registration number 14641374, registration address 28 MILFORD ROAD, LYMINGTON ENGLAND, SO41 8DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:

--------------------------------
Sunsong Wang
Director

2

Registered Number: 14641374
England and Wales
WOK INN 168 LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026