Micro-entity accounts skeleton

WAWA CONCEPT LTD (10775323)

WAWA CONCEPT LTD 10775323 2024-11-26 2025-11-25 0.00 2025-11-25 2026-08-25 false

Turnover	463726.66
Staff costs	(854.27)
Other charges	(460965.06)
Profit before tax	1907.33
Corporation tax	362.33
Profit/(loss) for period	1545.00
Fixed assets	163222.01
Current assets	289325.25
Creditors	374035.75
Net assets	78511.51
Called-up share capital	100.00
Profit and loss reserve	78411.51
Total shareholders' funds	78511.51
Turnover (comparative)	526667.00
Staff costs (comparative)	(69168.00)
Other charges (comparative)	(454127.00)
Profit before tax (comparative)	3372.00
Corporation tax (comparative)	641.00
Fixed assets (comparative)	163222.00
Current assets (comparative)	278538.00
Creditors (comparative)	364793.00
Net assets (comparative)	76967.00
Called-up share capital (comparative)	100.00
Profit and loss reserve (comparative)	76867.00
Total shareholders' funds (comparative)	76967.00

Balance sheet statements

For the year ending 2025-11-25 the company was entitled to exemption 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 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board and signed on behalf of the board on 2026-08-25.

Katarzyna Helena Kaczynska-Gos