Company Registration No. 14626119 (England and Wales)
T&Y THAI CUISINE LTD
Unaudited accounts
for the period from 30 January 2023 to 31 January 2024
T&Y THAI CUISINE LTD
Unaudited accounts
Contents
T&Y THAI CUISINE LTD
Company Information
for the period from 30 January 2023 to 31 January 2024
Directors
Nutchanart Gimjun
Thanyaret East
Company Number
14626119 (England and Wales)
Registered Office
11 MORRIS AVENUE
UXBRIDGE
UB8 1GP
ENGLAND
Accountants
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
T&Y THAI CUISINE LTD
Accountants' report
Accountants' report to the board of directors of T&Y THAI CUISINE LTD on the preparation of the unaudited statutory accounts for the period from 30 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
T&Y THAI CUISINE LTD for the period from
30 January 2023 to
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of T&Y THAI CUISINE LTD, as a body, in accordance with the terms of our engagement letter dated 30 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of T&Y THAI CUISINE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T&Y THAI CUISINE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T&Y THAI CUISINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T&Y THAI CUISINE LTD. You consider that T&Y THAI CUISINE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of T&Y THAI CUISINE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
3 March 2024
T&Y THAI CUISINE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
26,876
Creditors: amounts falling due within one year
(9,313)
Profit and loss account
17,770
Shareholders' funds
17,772
For the period ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2023 and were signed on its behalf by
Nutchanart Gimjun
Director
Company Registration No. 14626119
T&Y THAI CUISINE LTD
Notes to the Accounts
for the period from 30 January 2023 to 31 January 2024
T&Y THAI CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14626119. The registered office is 11 MORRIS AVENUE, UXBRIDGE, UB8 1GP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 30 January 2023 to 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
209
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,191
Loans from directors
4,504
Allotted, called up and fully paid:
1 Ordinary shares- NUTCHANART GIMJUN of £1 each
1
1 Ordinary shares- THANYARET EAST of £1 each
1
7
Average number of employees
During the period the average number of employees was 3.