Company registration number:
13035048
Thai Aroy Sure Ltd
Trading as
Thai Aroy Sure Ltd
Unaudited filleted financial statements
30 November 2021
Thai Aroy Sure Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Thai Aroy Sure Ltd
Directors and other information
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Director
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Tomasz Sledz
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Company number
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13035048
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Registered office
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104 Clase Road
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Morriston
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Swansea
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SA6 8DY
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Business address
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104 Clase Road
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Morriston
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Swansea
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SA6 8DY
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Accountants
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CC Jenkins & Partners Ltd
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34/34 Tydraw Street
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Port Talbot
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SA13 1BT
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Thai Aroy Sure Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Thai Aroy Sure Ltd
Period ended 30 November 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CC Jenkins & Partners Ltd
Chartered Certified Accountants
34/34 Tydraw Street
Port Talbot
SA13 1BT
12 August 2022
Thai Aroy Sure Ltd
Statement of financial position
30 November 2021
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30/11/21
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£
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Current assets
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1,767
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Creditors: amounts falling due within one year
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(
1,396)
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_______
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Net current assets
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371
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Total assets less current liabilities
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371
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Accruals and deferred income
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(
600)
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_______
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Net liabilities
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(
229)
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_______
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Capital and reserves
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(
229)
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_______
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Notes to the financial statements
Thai Aroy Sure Ltd
Period ended 30 November 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 30/11/21
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Tomasz Sledz
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-
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(
3,493)
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2,495
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(
998)
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For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2022
, and are signed on behalf of the board by:
Tomasz Sledz
Director
Company registration number:
13035048
The company is a private company limited by shares, registered in Uk.