Company Registration No. 12421204 (England and Wales)
Malai Thai (Hull) Limited
Unaudited accounts
for the year ended 31 January 2023
Malai Thai (Hull) Limited
Unaudited accounts
Contents
Malai Thai (Hull) Limited
Company Information
for the year ended 31 January 2023
Directors
Daeng Singhe
Malai Singhe
Company Number
12421204 (England and Wales)
Registered Office
32 CHESTNUT RISE
BARROW-UPON-HUMBER
SOUTH HUMBERSIDE
DN19 7SG
UNITED KINGDOM
Malai Thai (Hull) Limited
Statement of financial position
as at 31 January 2023
Tangible assets
6,792
9,056
Cash at bank and in hand
80,395
46,906
Creditors: amounts falling due within one year
(14,663)
(8,831)
Net current assets
67,927
42,122
Called up share capital
2
2
Profit and loss account
74,717
51,176
Shareholders' funds
74,719
51,178
For the year ending 31 January 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 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 2 October 2023 and were signed on its behalf by
Daeng Singhe
Director
Company Registration No. 12421204
Malai Thai (Hull) Limited
Notes to the Accounts
for the year ended 31 January 2023
Malai Thai (Hull) Limited is a private company, limited by shares, registered in England and Wales, registration number 12421204. The registered office is 32 CHESTNUT RISE, BARROW-UPON-HUMBER, SOUTH HUMBERSIDE, DN19 7SG, 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.
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.
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.
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:
Fixtures & fittings
25%RBL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
10,000
1,100
5,000
16,100
At 31 January 2023
10,000
1,100
5,000
16,100
At 1 February 2022
4,375
481
2,188
7,044
Charge for the year
1,406
155
703
2,264
At 31 January 2023
5,781
636
2,891
9,308
At 31 January 2023
4,219
464
2,109
6,792
At 31 January 2022
5,625
619
2,812
9,056
Amounts falling due within one year
Malai Thai (Hull) Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,663
8,831
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).