2020-01-01
06540335
2020-12-31
06540335
2020-01-01
2020-12-31
06540335
2019-12-31
06540335
2019-01-01
2019-12-31
06540335
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2019-12-31
06540335
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2020-12-31
06540335
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2019-12-31
06540335
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2020-12-31
06540335
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2020-12-31
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uk-bus:AuditExemptWithAccountantsReport
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2020-12-31
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uk-bus:Micro-entities
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2020-12-31
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uk-bus:FullAccounts
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2020-12-31
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uk-bus:PrivateLimitedCompanyLtd
2020-01-01
2020-12-31
| Wok to Walk Brewer Limited |
| Registered Number:06540335 |
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
Wok to Walk Brewer Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Wok to Walk Brewer Limited
Statement of Financial Position and Notes to the Accounts
2019
2020
176,292
60,623
195,404
196,858
| Prepayments and accrued income |
298
11,978
| Creditors: amounts falling due |
(70,408)
(184,594)
138,428
11,108
Net current assets
| Total assets less current liabilities |
187,400
199,051
| Creditors: amounts falling due |
(120,000)
(170,000)
(22,587)
-
| Provisions for liabilities |
| Accruals and deferred income |
(2,393)
(2,352)
(7,580)
Net assets/liabilities
76,699
(7,580)
76,699
Statutory Information
| Wok to Walk Brewer Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06540335. |
22 Cranbourn Street
London
WC2H 7AA
| The presentation currency is £ sterling. |
| Basis of preparation of accounts |
| The Financial Statements have been prepared under historical cost convention and according with FRS 105. The |
| Financial Reporting Standard applicable to the Micro-entities Regime. |
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4
For the year ended 31 December 2020
Wok to Walk Brewer Limited
Statement of Financial Position and Notes to the Accounts Continued
| 1. Guarantees and other financial commitments |
| At 31 December 2020 the company had annual commitments under non-cancellable operating leases as set out |
| below: |
2019
2020
| Operating leases which expire: |
85,000
30,000
30,000
85,000
-
55,000
225,000
60,000
| 2. Average number of persons employed |
During the year the average number of employees was 9 (2019 : 11).
| For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006. |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 July 2021 and were signed by: |
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