IRIS Accounts Production v23.1.5.20 13922498 director 17.2.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139224982022-02-16139224982023-03-31139224982022-02-172023-03-31139224982022-02-1613922498ns15:EnglandWales2022-02-172023-03-3113922498ns14:PoundSterling2022-02-172023-03-3113922498ns10:Director12022-02-172023-03-3113922498ns10:PrivateLimitedCompanyLtd2022-02-172023-03-3113922498ns10:SmallEntities2022-02-172023-03-3113922498ns10:AuditExempt-NoAccountantsReport2022-02-172023-03-3113922498ns10:SmallCompaniesRegimeForDirectorsReport2022-02-172023-03-3113922498ns10:SmallCompaniesRegimeForAccounts2022-02-172023-03-3113922498ns10:FullAccounts2022-02-172023-03-3113922498ns10:OrdinaryShareClass12022-02-172023-03-3113922498ns10:OrdinaryShareClass112022-02-172023-03-3113922498ns10:RegisteredOffice2022-02-172023-03-3113922498ns5:CurrentFinancialInstruments2023-03-3113922498ns5:ShareCapital2023-03-3113922498ns5:RetainedEarningsAccumulatedLosses2023-03-3113922498ns5:PlantMachinery2022-02-172023-03-3113922498ns5:PlantMachinery2023-03-3113922498ns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 13922498 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17TH FEBRUARY 2022 TO 31ST MARCH 2023

FOR

THAI WELLBEING (NORWICH) LIMITED

THAI WELLBEING (NORWICH) LIMITED (REGISTERED NUMBER: 13922498)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 17th February 2022 to 31st March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THAI WELLBEING (NORWICH) LIMITED

COMPANY INFORMATION
for the Period 17th February 2022 to 31st March 2023







DIRECTOR: Ms Thanchanok Woods





REGISTERED OFFICE: KJG
100 Barbirolli Square
Manchester
United Kingdom
M2 3BD





REGISTERED NUMBER: 13922498 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

THAI WELLBEING (NORWICH) LIMITED (REGISTERED NUMBER: 13922498)

BALANCE SHEET
31st March 2023

Notes £   
FIXED ASSETS
Tangible assets 4 3,603

CURRENT ASSETS
Debtors 5 10,127
Cash at bank 24,075
34,202
CREDITORS
Amounts falling due within one year 6 (18,117 )
NET CURRENT ASSETS 16,085
TOTAL ASSETS LESS CURRENT LIABILITIES 19,688

CAPITAL AND RESERVES
Called up share capital 7 10
Retained earnings 19,678
SHAREHOLDERS' FUNDS 19,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th November 2023 and were signed by:



Ms Thanchanok Woods - Director


THAI WELLBEING (NORWICH) LIMITED (REGISTERED NUMBER: 13922498)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 17th February 2022 to 31st March 2023


1. STATUTORY INFORMATION

Thai Wellbeing (Norwich) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12231618. The address of the registered office is KJG, 100 Barbirolli Square, Manchester, United Kingdom, M2 3BD and principle place of business is 23 Princess Road, Stockport, SK4 3NQ.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised as income received from a range of authentic Thai massage, beauty and spa treatments provided.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.Depreciation on tangible fixed assets is charged to the profit and loss so as to write off their value, over theirestimated useful lives, using the following methods:

Fixture and fittings - 25% on reducing balance

At each balance sheet date, the Company reviews the carrying amounts of its tangible fixed assets to adeater whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of theimpairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belong

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount often asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

THAI WELLBEING (NORWICH) LIMITED (REGISTERED NUMBER: 13922498)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 17th February 2022 to 31st March 2023


2. ACCOUNTING POLICIES - continued

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,833
At 31st March 2023 3,833
DEPRECIATION
Charge for period 230
At 31st March 2023 230
NET BOOK VALUE
At 31st March 2023 3,603

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 10,127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,161
Tax 3,582
Other creditors 7,374
Accrued expenses 1,000
18,117

THAI WELLBEING (NORWICH) LIMITED (REGISTERED NUMBER: 13922498)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 17th February 2022 to 31st March 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms Thanchanok Woods.