Company Registration No. SC730274 (Scotland)
Thai Ann Ltd
Unaudited accounts
for the period from 22 April 2022 to 31 March 2023
Thai Ann Ltd
Unaudited accounts
Contents
Thai Ann Ltd
Company Information
for the period from 22 April 2022 to 31 March 2023
Director
Siriporn Campbell
Company Number
SC730274 (Scotland)
Registered Office
8 ANTONINE GROVE
BONNYBRIDGE
STIRLINGSHIRE
FK4 2DW
UNITED KINGDOM
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Thai Ann Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8,043
Creditors: amounts falling due within one year
(14,014)
Net current liabilities
(2,971)
Total assets less current liabilities
13,854
Creditors: amounts falling due after more than one year
(16,583)
Profit and loss account
(2,730)
Shareholders' funds
(2,729)
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 4 October 2023 and were signed on its behalf by
Siriporn Campbell
Director
Company Registration No. SC730274
Thai Ann Ltd
Notes to the Accounts
for the period from 22 April 2022 to 31 March 2023
Thai Ann Ltd is a private company, limited by shares, registered in Scotland, registration number SC730274. The registered office is 8 ANTONINE GROVE, BONNYBRIDGE, STIRLINGSHIRE, FK4 2DW, 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 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,642
17,390
21,032
At 31 March 2023
3,642
17,390
21,032
Charge for the period
729
3,478
4,207
At 31 March 2023
729
3,478
4,207
At 31 March 2023
2,913
13,912
16,825
Amounts falling due within one year
Thai Ann Ltd
Notes to the Accounts
for the period from 22 April 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
9,250
Loans from directors
4,764
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 0.