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REGISTERED NUMBER: 14054742 (England and Wales)













Unaudited Financial Statements

for the period

19 April 2022 to 30 April 2023

for

Sawitta Thai Ltd

Sawitta Thai Ltd (Registered number: 14054742)






Contents of the Financial Statements
for the period 19 April 2022 to 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Sawitta Thai Ltd

Company Information
for the period 19 April 2022 to 30 April 2023







DIRECTOR: Mrs P Phonphut





REGISTERED OFFICE: The Kings 144
Bawdlands
Clitheroe
Lancashire
BB7 2LA





REGISTERED NUMBER: 14054742 (England and Wales)





ACCOUNTANTS: Mayes Business Partnership Ltd
Chartered Certified Accountants
22-28 Willow Street
Accrington
Lancashire
BB5 1LP

Sawitta Thai Ltd (Registered number: 14054742)

Abridged Balance Sheet
30 April 2023

Notes £   
CURRENT ASSETS
Cash at bank 29,713

CREDITORS
Amounts falling due within one year 22,164
NET CURRENT ASSETS 7,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,549

CAPITAL AND RESERVES
Called up share capital 4 5,000
Retained earnings 2,549
SHAREHOLDERS' FUNDS 7,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2024 and were signed by:





Mrs P Phonphut - Director


Sawitta Thai Ltd (Registered number: 14054742)

Notes to the Financial Statements
for the period 19 April 2022 to 30 April 2023

1. STATUTORY INFORMATION

Sawitta Thai Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Financial instruments
Basic financial assets, including trade and other receivables, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

Sawitta Thai Ltd (Registered number: 14054742)

Notes to the Financial Statements - continued
for the period 19 April 2022 to 30 April 2023

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
5,000 Ordinary 1 5,000

5,000 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.