Company Registration No. 14074632 (England and Wales)
RELAXING THAI MASSAGE LTD
Unaudited accounts
for the period from 28 April 2022 to 30 April 2023
RELAXING THAI MASSAGE LTD
Unaudited accounts
Contents
RELAXING THAI MASSAGE LTD
Company Information
for the period from 28 April 2022 to 30 April 2023
Director
Ms Phatthanan Gunnell
Company Number
14074632 (England and Wales)
Registered Office
94 LONDON ROAD
SOUTHEND-ON-SEA
SS1 1PG
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
RELAXING THAI MASSAGE LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
26,008
Creditors: amounts falling due within one year
(25,227)
Called up share capital
100
Profit and loss account
10,396
Shareholders' funds
10,496
For the period ending 30 April 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 5 October 2023 and were signed on its behalf by
Ms Phatthanan Gunnell
Director
Company Registration No. 14074632
RELAXING THAI MASSAGE LTD
Notes to the Accounts
for the period from 28 April 2022 to 30 April 2023
RELAXING THAI MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14074632. The registered office is 94 LONDON ROAD, SOUTHEND-ON-SEA, SS1 1PG, ENGLAND.
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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 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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. (4% Fixed Rate)
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Intangible fixed assets
Goodwill
RELAXING THAI MASSAGE LTD
Notes to the Accounts
for the period from 28 April 2022 to 30 April 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,439
Loans from directors
22,788
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 0.