KINAREE THAI SPA LTD

Company Registration Number:
13930341 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 21 February 2022

End date: 28 February 2023

KINAREE THAI SPA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINAREE THAI SPA LTD

Company Information

for the Period Ended 28 February 2023




Director: Darika Wood
Siriya Jarvis
Registered office: 4
Heneage Street
London
England
E1 5LJ
Company Registration Number: 13930341 (England and Wales)

KINAREE THAI SPA LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 26,121
Total fixed assets: 26,121
Current assets
Stocks: 115
Debtors: 5 12,000
Cash at bank and in hand: 30
Total current assets: 12,145
Creditors: amounts falling due within one year: 6 ( 58,226 )
Net current assets (liabilities): ( 46,081 )
Total assets less current liabilities: ( 19,960 )
Total net assets (liabilities): ( 19,960 )

The notes form part of these financial statements

KINAREE THAI SPA LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 20,060 )
Shareholders funds: ( 19,960 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Darika Wood
Status: Director

The notes form part of these financial statements

KINAREE THAI SPA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINAREE THAI SPA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

KINAREE THAI SPA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

KINAREE THAI SPA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions 1,298 33,530 34,828
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 1,298 33,530 34,828
Depreciation
Charge for year 324 8,383 8,707
On disposals - - -
Other adjustments - - -
At 28 February 2023 324 8,383 8,707
Net book value
At 28 February 2023 974 25,147 26,121

KINAREE THAI SPA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£
Other debtors 12,000
Total 12,000

KINAREE THAI SPA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£
Other creditors 58,226
Total 58,226