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Company Registration No. 11591309 (England and Wales)
THAI SERENE MASSAGE LIMITED Unaudited accounts for the year ended 30 September 2022
THAI SERENE MASSAGE LIMITED Unaudited accounts Contents
Page
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THAI SERENE MASSAGE LIMITED Company Information for the year ended 30 September 2022
Director
Mrs Jiraphan Phasomkla Greene
Company Number
11591309 (England and Wales)
Registered Office
212 WEST END LANE LONDON NW6 1UU ENGLAND
Accountants
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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THAI SERENE MASSAGE LIMITED Accountants' report
Accountants' report to the director of THAI SERENE MASSAGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THAI SERENE MASSAGE LIMITED for the year ended 30 September 2022 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 THAI SERENE MASSAGE LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of THAI SERENE MASSAGE LIMITED 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 THAI SERENE MASSAGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI SERENE MASSAGE LIMITED 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 THAI SERENE MASSAGE LIMITED. You consider that THAI SERENE MASSAGE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THAI SERENE MASSAGE LIMITED. 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 29 September 2023
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THAI SERENE MASSAGE LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
3,175 
2 
Cash at bank and in hand
178 
310 
3,353 
312 
Creditors: amounts falling due within one year
(2,257)
(5,634)
Net current assets/(liabilities)
1,096 
(5,322)
Total assets less current liabilities
1,097 
(5,321)
Creditors: amounts falling due after more than one year
(43,776)
(51,403)
Net liabilities
(42,679)
(56,724)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,680)
(56,725)
Shareholders' funds
(42,679)
(56,724)
For the year ending 30 September 2022 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 director acknowledges her 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Mrs Jiraphan Phasomkla Greene Director Company Registration No. 11591309
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THAI SERENE MASSAGE LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
THAI SERENE MASSAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11591309. The registered office is 212 WEST END LANE, LONDON, NW6 1UU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
800 
- 
Other debtors
- 
2 
800 
2 
Amounts falling due after more than one year
Other debtors
2,375 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,257 
3,434 
Loans from directors
- 
2,015 
Accruals
- 
185 
2,257 
5,634 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
43,776 
51,403 
7
Average number of employees
During the year the average number of employees was 4 (2021: 2).
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