2021-12-01 10479470 2022-11-30 10479470 2021-12-01 2022-11-30 10479470 2021-11-30 10479470 2020-12-01 2021-11-30 10479470 uk-core:WithinOneYear 2021-11-30 10479470 uk-core:WithinOneYear 2022-11-30 10479470 uk-bus:Director1 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure 10479470 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 10479470 uk-bus:Micro-entities 2021-12-01 2022-11-30 10479470 uk-bus:FullAccounts 2021-12-01 2022-11-30 10479470 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Thai UK Massage Ltd
Registered Number:10479470
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Thai UK Massage Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10479470
Registered Number :
As at 30 November 2022
Thai UK Massage Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
29,720
23,562
Current assets
Creditors: amounts falling due
within one year
(20,936)
(23,936)
2,626
5,784
Net current assets
Total assets less current liabilities
5,784
2,626
Accruals and deferred income
(1,490)
(1,464)
4,294
Net assets
1,162
4,294
1,162
Capital and reserves
Notes to the Accounts
Statutory Information
Thai UK Massage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10479470.
Registered address:
97-101 Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting Policies
Changes in accounting policies
The financial statements are prepared on the going concern basis despite negative reserves due to the fact that director is hopeful trading will improve when less health restrictions are in force.
2. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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10479470
Registered Number :
For the year ended 30 November 2022
Thai UK Massage Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kannika Parker Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
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