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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
Page
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RUNG THAI LIMITED Company Information for the year ended 31 July 2023
Director
Noppadol CHUNBAN
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
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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
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RUNG THAI LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
873 
412 
Current assets
Debtors
2,120 
2,052 
Cash at bank and in hand
9,771 
43,914 
11,891 
45,966 
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 
Capital and reserves
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
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RUNG THAI LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,000 
- 
1,000 
At 31 July 2023
1,000 
824 
1,824 
Depreciation
At 1 August 2022
- 
412 
412 
Charge for the year
333 
206 
539 
At 31 July 2023
333 
618 
951 
Net book value
At 31 July 2023
667 
206 
873 
At 31 July 2022
- 
412 
412 
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RUNG THAI LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,251 
Accrued income and prepayments
2,120 
801 
2,120 
2,052 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,326 
19,079 
Trade creditors
420 
2,827 
Taxes and social security
65 
2 
Loans from directors
9,709 
- 
Accruals
3,704 
3,087 
29,224 
24,995 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,010 
15,983 
8
Share capital
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).
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