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REGISTERED NUMBER: 07257700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Khaosan Road Limited

Khaosan Road Limited (Registered number: 07257700)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Khaosan Road Limited (Registered number: 07257700)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 85,008 44,919

CURRENT ASSETS 294,845 251,953

PREPAYMENTS AND ACCRUED INCOME 3,499 2,672

CREDITORS
Amounts falling due within one year (33,752 ) (14,324 )
NET CURRENT ASSETS 264,592 240,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

349,600

285,220

ACCRUALS AND DEFERRED INCOME 15,633 4,412
NET ASSETS 333,967 280,808

CAPITAL AND RESERVES 333,967 280,808

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Khaosan Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07257700

Registered office: 14 Clifton Moor Business Village
James Nicolson Link
York
YO30 4XG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

The staff are employed by the holding company.



Khaosan Road Limited (Registered number: 07257700)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





Mr K Santatkollakarn - Director