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Company Registration No. 13951793 (England and Wales)
ANGTHONG THAI LIMITED Unaudited accounts for the period from 3 March 2022 to 31 March 2023
ANGTHONG THAI LIMITED Unaudited accounts Contents
Page
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ANGTHONG THAI LIMITED Company Information for the period from 3 March 2022 to 31 March 2023
Director
Miss Chotima Boonyanetra
Company Number
13951793 (England and Wales)
Registered Office
3 MARKET PL. LONDON UK W3 6QS UNITED KINGDOM
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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ANGTHONG THAI LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
41,988 
Current assets
Inventories
1,512 
Debtors
12,000 
Cash at bank and in hand
1,323 
14,835 
Creditors: amounts falling due within one year
(58,013)
Net current liabilities
(43,178)
Net liabilities
(1,190)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,290)
Shareholders' funds
(1,190)
For the period ending 31 March 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 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 9 October 2023 and were signed on its behalf by
Miss Chotima Boonyanetra Director Company Registration No. 13951793
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ANGTHONG THAI LIMITED Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
1
Statutory information
ANGTHONG THAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13951793. The registered office is 3 MARKET PL., LONDON, UK, W3 6QS, UNITED KINGDOM.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
@25% Reducing Method
Fixtures & fittings
@25% Reducing Method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ANGTHONG THAI LIMITED Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 March 2022
- 
- 
- 
Additions
799 
55,186 
55,985 
At 31 March 2023
799 
55,186 
55,985 
Depreciation
Charge for the period
200 
13,797 
13,997 
At 31 March 2023
200 
13,797 
13,997 
Net book value
At 31 March 2023
599 
41,389 
41,988 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
12,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
195 
Loans from directors
57,818 
58,013 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 2.
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