1 September 2022 false No description of principal activity Taxfiler 2023.10 NI655089business:PrivateLimitedCompanyLtd2022-09-012023-08-31 NI6550892022-08-31 NI6550892022-09-012023-08-31 NI655089business:AuditExemptWithAccountantsReport2022-09-012023-08-31 NI655089business:FilletedAccounts2022-09-012023-08-31 NI6550892023-08-31 NI6550892022-08-31 NI655089core:WithinOneYear2023-08-31 NI655089core:WithinOneYear2022-08-31 NI655089countries:NorthernIreland2022-09-012023-08-31 NI655089business:RegisteredOffice2022-09-012023-08-31 NI6550892021-09-012022-08-31 NI655089business:Micro-entities2022-09-012023-08-31 NI655089business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI655089 (Northern Ireland)
MALAI THAI MASSAGE LIMITED Unaudited accounts for the year ended 31 August 2023
MALAI THAI MASSAGE LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,049 
3,811 
Current assets
5,798 
6,721 
Creditors: amounts falling due within one year
(3,561)
(6,834)
Net current assets/(liabilities)
2,237 
(113)
Total assets less current liabilities
5,286 
3,698 
Accruals and deferred income
(700)
(700)
Net assets
4,586 
2,998 
Capital and reserves
4,586 
2,998 
NOTES TO THE ACCOUNTS
1 Statutory information
MALAI THAI MASSAGE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI655089. The registered office is 55 Bridge Street, Lisburn, Antrim, BT28 1XZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
M. DAOREERAM Director Company Registration No. NI655089
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