Company Registration No. 12749228 (England and Wales)
RUNG THAI LIMITED
Unaudited accounts
for the year ended 31 July 2023
RUNG THAI LIMITED
Unaudited accounts
Contents
RUNG THAI LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12749228 (England and Wales)
Registered Office
3 EAST PARADE
HASTINGS
EAST SUSSEX
TN34 3AL
UNITED KINGDOM
Accountants
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
RUNG THAI LIMITED
Accountants' report
Accountants' report to the director of RUNG THAI LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RUNG THAI LIMITED for the year ended
31 July 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RUNG THAI LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of RUNG THAI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RUNG THAI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RUNG THAI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RUNG THAI LIMITED. You consider that RUNG THAI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RUNG THAI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
16 November 2023
RUNG THAI LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
9,771
43,914
Creditors: amounts falling due within one year
(29,224)
(24,995)
Net current (liabilities)/assets
(17,333)
20,971
Total assets less current liabilities
(16,460)
21,383
Creditors: amounts falling due after more than one year
(6,010)
(15,983)
Net (liabilities)/assets
(22,470)
5,400
Called up share capital
1
1
Profit and loss account
(22,471)
5,399
Shareholders' funds
(22,470)
5,400
For the year ending 31 July 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 his 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 16 November 2023 and were signed on its behalf by
Noppadol CHUNBAN
Director
Company Registration No. 12749228
RUNG THAI LIMITED
Notes to the Accounts
for the year ended 31 July 2023
RUNG THAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12749228. The registered office is 3 EAST PARADE, HASTINGS, EAST SUSSEX, TN34 3AL, 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 remained unchanged from the previous year, and also 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
Useful life for 3 years -Straight-line method
Computer equipment
Useful life for 4 years -Straight-line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
824
824
At 31 July 2023
1,000
824
1,824
At 1 August 2022
-
412
412
Charge for the year
333
206
539
At 31 July 2023
333
618
951
At 31 July 2023
667
206
873
RUNG THAI LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
2,120
801
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
65
2
Loans from directors
9,709
-
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares-Mr Noppadol Chunban of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2022: 6).