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REGISTERED NUMBER: 05453345 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Thai Sakon Limited

Thai Sakon Limited (Registered number: 05453345)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Thai Sakon Limited (Registered number: 05453345)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£ £ £ £
FIXED ASSETS 14,870 13,979

CURRENT ASSETS 85,821 184,794

CREDITORS
Amounts falling due within one year (62,032 ) (80,932 )
NET CURRENT ASSETS 23,789 103,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,659

117,841

CREDITORS
Amounts falling due after more than one
year

14,944

20,768
NET ASSETS 23,715 97,073

CAPITAL AND RESERVES 23,715 97,073

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thai Sakon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05453345

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2022 - 16 ) .

Thai Sakon Limited (Registered number: 05453345)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.2331.5.22
££
Director 1
Balance outstanding at start of year64,30444,696
Amounts advanced35,46865,077
Amounts repaid(88,861)(45,469)
Amounts written off--
Amounts waived--
Balance outstanding at end of year10,91164,304

4. OTHER FINANCIAL COMMITMENTS

The company has multiple financial commitments with the total amount payable, at the balance sheet date of £15,000 (2021: £30,000)



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





Mr. M E King - Director