Micro-entity Accounts - WOK TO WALK BREWER LIMITED

Micro-entity Accounts - WOK TO WALK BREWER LIMITED

WOK TO WALK BREWER LIMITED - Company Information

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Registered Number 06540335

WOK TO WALK BREWER LIMITED

Micro-entity Accounts

31 December 2019

WOK TO WALK BREWER LIMITED Registered Number 06540335

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
60,623
71,015
Current Assets
196,858
164,213
Prepayments and accrued income
11,978
13,945
Creditors: amounts falling due within one year
(70,408)
(58,776)
Net current assets (liabilities)
138,428
119,382
Total assets less current liabilities
199,051
190,397
Creditors: amounts falling due after more than one year
(120,000)
(120,000)
Accruals and deferred income
(2,352)
(2,218)
Total net assets (liabilities)
76,699
68,179
Capital and reserves
76,699
68,179
  • For the year ending 31 December 2019 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2020

And signed on their behalf by:
Dror Appel, Director

Footnotes:
  • Guarantees
    Lease commitments
    At 31 December 2019 the company had annual commitments under non-cancellable operating leases as set out below:
    2019 2018
    £ £
    Operating leases which expires:
    Within 1 year 30,000 30,000
    Within 2 to 5 years 30,000 30,000
    ----------- -----------
    60,000 60,000
    ----------- -----------

WOK TO WALK BREWER LIMITED Registered Number 06540335

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 11 11