Company registration number:11971570
		JINXING TAKEAWAY LTD TRADING AS GOLDEN WOK
			FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 29 April 2023

JINXING TAKEAWAY LTD TRADING AS GOLDEN WOK
BALANCE SHEET
AS AT 29 April 2023
					2023				2022
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			9,672				11,107
							9,672				11,107
CURRENT ASSETS
Stocks					550				1,200
Debtors				4	2,211				4,366
Cash at bank and in hand					92,721				137,255
					95,482				142,821
CREDITORS
Amounts falling due within one year				5	(32,064)				(40,208)
NET CURRENT ASSETS							63,418				102,613
TOTAL ASSETS LESS
CURRENT LIABILITIES							73,090				113,720
Creditors falling due after one year				6			(15,000)				(20,000)
PROVISIONS FOR LIABILITIES							(0)				(353)
NET ASSETS							58,090				93,367
CAPITAL AND RESERVES
Called-up equity share capital				7			100				100
Profit and loss account							57,990				93,267
SHAREHOLDERS FUNDS							58,090				93,367
For the year ending 29 April 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 September 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Lay San Ang
16 September 2023
The annexed notes form part of these financial statements.

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JINXING TAKEAWAY LTD TRADING AS GOLDEN WOK
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 29 APRIL 2023
				Share	Share	P and L	Revaluation	Other	Total
				Capital	Premium	Account	reserve	reserves	equity
				£	£	£	£	£	£
Balance at 1 May 2021				100	0	40,354	0	0	40,454
Changes in equity
Dividend				0	0	(14,000)	0	0	(14,000)
Total Comprehensive Income				0	0	66,913	0	0	66,913
Balance at 30 April 2022				100	0	93,267	0	0	93,367
Changes in equity
Dividend				0	0	(72,000)	0	0	(72,000)
Total comprehensive income				0	0	36,723	0	0	36,723
Balance at 29 April 2023				100	0	57,990	0	0	58,090

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JINXING TAKEAWAY LTD TRADING AS GOLDEN WOK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 APRIL 2023

1.

Accounting policies

Statutory information

The company is registered in England and its registered number is 11971570. The company is a private company limited by shares. Its registered office is Unit 3 Kingsway Local Centre Thatcham Avenue, Kingsway, Gloucester GL2 2GT.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation 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 bases: Fixtures and fittings 15% reducing balance basis

Land and buildings 10% per annum of cost

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Government grants

The first 12 months interest on the Bounce Back Loan is recognised in the period it is payable.

Deferred Taxation

Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2.

Employees

The average number of persons employed by the company (including directors) during the year was 5.

3.	Tangible fixed assets
				Short Lease	F and F	Total
	Cost
	At start of period			11,560	2,664	14,224
	At end of period			11,560	2,664	14,224
	Depreciation
	At start of period			2,312	805	3,117
	Provided during the period			1,156	279	1,435
	At end of period			3,468	1,084	4,552
	Net Book Value
	At start of period			9,248	1,859	11,107
	At end of period			8,092	1,580	9,672
	Land and Buildings comprised of capital refurbishments.

4.	Debtors
					2023	2022
					£	£
	Due within one year
	Prepayments and accrued income				2,211	4,366
					2,211	4,366

5.	Creditors due within one year
					2023	2022
					£	£
	Trade creditors				3,397	6,470
	Bank Loans and Overdrafts				5,000	5,000
	Corporation Tax				9,009	16,029
	Other taxes and social security costs				8,392	6,837
	Accruals and deferred income				6,132	5,162
	Loan from directors				133	709
					32,064	40,208
6.	Creditors due after one year
					2023	2022
					£	£
	Bank Loans				15,000	20,000
					15,000	20,000

7.	Share capital				Alloted, Issued and fully paid
					2023	2022
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100

8.	Related Party Transactions
	During the year, the company paid dividends totalling £72,000 to the director.