THOUGHTFULL LTD

Company Registration Number:
14115833 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 18 May 2022

End date: 31 May 2023

THOUGHTFULL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

THOUGHTFULL LTD

Company Information

for the Period Ended 31 May 2023




Director: Hoang Uyen Liliane Nguyen
Tu Linh Nguyen
Registered office: Flat 9
Flat 9
106-110 Kentish Town Road
London
England
NW1 9PX
Company Registration Number: 14115833 (England and Wales)

THOUGHTFULL LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 927
Cost of sales ( 6,874 )
Gross Profit or (Loss) ( 5,947 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 9,120 )
Other operating income 0
Operating Profit or (Loss) ( 15,067 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 15,067 )
Tax on Profit ( 2,863 )
Profit or (Loss) for Period ( 17,930 )

The notes form part of these financial statements

THOUGHTFULL LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 4,000
Cash at bank and in hand: 4,697
Total current assets: 8,697
Net current assets (liabilities): 8,697
Total assets less current liabilities: 8,697
Total net assets (liabilities): 8,697

The notes form part of these financial statements

THOUGHTFULL LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 8,695
Shareholders funds: 8,697

For the year ending 31 May 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 7 February 2024
And Signed On Behalf Of The Board By:

Name: Hoang Uyen Liliane Nguyen
Status: Director

Name: Tu Linh Nguyen
Status: Director

The notes form part of these financial statements

THOUGHTFULL LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

THOUGHTFULL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

THOUGHTFULL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No