Wok to Walk Brewer Limited,Ltd - AccountsLtd - Accounts

WOK TO WALK BREWER LIMITED - Company Information

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Wok to Walk Brewer Limited

Registered Number:06540335

For the year ended 31 December 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 December 2023

Wok to Walk Brewer Limited

Contents Page

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Statement of Financial Position and Notes to the Accounts

06540335

Registered Number :

As at 31 December 2023

Wok to Walk Brewer Limited

Statement of Financial Position and Notes to the Accounts

2022

2023

137,065

162,447

Fixed assets

277,231

222,974

Current assets

Prepayments and accrued income

13,750

Creditors: amounts falling due

within one year

(148,439)

(144,271)

88,285

146,710

Net current assets

Total assets less current liabilities

283,775

250,732

Creditors: amounts falling due

after more than one year

(144,860)

(134,167)

(13,835)

(16,356)

Provisions for liabilities

Accruals and deferred income

(3,177)

(2,751)

132,596

Net assets

86,765

132,596

86,765

Capital and reserves

Notes to the Accounts

Statutory Information

Wok to Walk Brewer Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 06540335.

Registered address:

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.

Going Concern

The financial statements have been drawn up on the basis that the company is going concern. The director has a

reasonable expectation that the company has adequate resources to continue in operational existence for foreseeable

future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial

statements.

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06540335

Registered Number :

For the year ended 31 December 2023

Wok to Walk Brewer Limited

Statement of Financial Position and Notes to the Accounts Continued

1. Guarantees and other financial commitments

Lease commitments

At 31 December 2023 the company had annual commitments under non-cancellable operating leases as set out

below:

2022

2023

Operating leases which expire:

Within 1 year

55,000

Within 2 to 5 years

55,000

After more than 5 years

55,000

165,000

2. Average number of persons employed

(2022 : 10)10

For the year ended 31 December 2023 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 2023 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.

Dror Appel Director

These financial statements were approved and authorised for issue by the Board on 30 April 2024 and were signed by:

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