NAKHON THAI RESTAURANT LIMITED

Company Registration Number:
08861346 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2022

Period of accounts

Start date: 31 July 2021

End date: 30 July 2022

NAKHON THAI RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2022

Balance sheet
Notes

NAKHON THAI RESTAURANT LIMITED

Balance sheet

As at 30 July 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 74,216 77,825
Tangible assets: 4 21,571 28,761
Total fixed assets: 95,787 106,586
Current assets
Stocks: 20,600 24,650
Debtors:   78,322 4,918
Cash at bank and in hand: 25,515 50,566
Total current assets: 124,437 80,134
Creditors: amounts falling due within one year:   (105,507) (69,845)
Net current assets (liabilities): 18,930 10,289
Total assets less current liabilities: 114,717 116,875
Creditors: amounts falling due after more than one year:   (42,180) (42,180)
Total net assets (liabilities): 72,537 74,695
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 72,536 74,694
Shareholders funds: 72,537 74,695

The notes form part of these financial statements

NAKHON THAI RESTAURANT LIMITED

Balance sheet statements

For the year ending 30 July 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2023
and signed on behalf of the board by:

Name: Sukanlaya Raksat
Status: Director

The notes form part of these financial statements

NAKHON THAI RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NAKHON THAI RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

2. Employees

2022 2021
Average number of employees during the period 24 24

NAKHON THAI RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

3. Intangible Assets

Total
Cost £
At 31 July 2021 99,479
At 30 July 2022 99,479
Amortisation
At 31 July 2021 21,654
Charge for year 3,609
At 30 July 2022 25,263
Net book value
At 30 July 2022 74,216
At 30 July 2021 77,825

NAKHON THAI RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

4. Tangible Assets

Total
Cost £
At 31 July 2021 70,897
At 30 July 2022 70,897
Depreciation
At 31 July 2021 42,136
Charge for year 7,190
At 30 July 2022 49,326
Net book value
At 30 July 2022 21,571
At 30 July 2021 28,761