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REGISTERED NUMBER: 09972334 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

THAI FOOD AND BAKERY LIMITED

THAI FOOD AND BAKERY LIMITED (REGISTERED NUMBER: 09972334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THAI FOOD AND BAKERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mrs P Ward
B A Ward





REGISTERED OFFICE: 210 Slag Lane
Lowton
Warrington
Cheshire
WA3 2EZ





REGISTERED NUMBER: 09972334 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

THAI FOOD AND BAKERY LIMITED (REGISTERED NUMBER: 09972334)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 173,756 176,887

CURRENT ASSETS
Cash at bank 93 9,167

CREDITORS
Amounts falling due within one year 5 24,026 20,038
NET CURRENT LIABILITIES (23,933 ) (10,871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,823

166,016

CREDITORS
Amounts falling due after more than one
year

6

138,722

143,590
NET ASSETS 11,101 22,426

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,100 22,425
11,101 22,426

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 directors acknowledge their 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.

THAI FOOD AND BAKERY LIMITED (REGISTERED NUMBER: 09972334)

BALANCE SHEET - continued
31 JANUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





B A Ward - Director


THAI FOOD AND BAKERY LIMITED (REGISTERED NUMBER: 09972334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Thai Food and Bakery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 20% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

THAI FOOD AND BAKERY LIMITED (REGISTERED NUMBER: 09972334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 156,014 47,014 203,028
DEPRECIATION
At 1 February 2022 - 26,141 26,141
Charge for year - 3,131 3,131
At 31 January 2023 - 29,272 29,272
NET BOOK VALUE
At 31 January 2023 156,014 17,742 173,756
At 31 January 2022 156,014 20,873 176,887

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 11,535 14,586
Directors current account 12,011 4,972
Accruals and deferred income 480 480
24,026 20,038

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 138,722 143,590

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 138,722 143,590