DUAN THAI LTD 08728948 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 08728948 2022-11-01 2023-10-31 08728948 2023-10-31 08728948 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08728948 bus:Micro-entities 2022-11-01 2023-10-31 08728948 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08728948 bus:FullAccounts 2022-11-01 2023-10-31 08728948 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08728948 bus:RegisteredOffice 2022-11-01 2023-10-31 08728948 bus:Director1 2022-11-01 2023-10-31 08728948 bus:Director2 2022-11-01 2023-10-31 08728948 bus:Director3 2022-11-01 2023-10-31 08728948 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08728948 countries:England 2022-11-01 2023-10-31 08728948 2021-11-01 2022-10-31 08728948 2022-10-31 08728948 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08728948

DUAN THAI LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

DUAN THAI LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DUAN THAI LTD

Company Information

Directors

Mrs Thongduan Flanakin

Ms Samantha Ampika Flanakin

Mr Nigel Flanakin

Registered office

3 Polyne Cottages
Porthallow
Looe
Cornwall
PL13 2JN

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

DUAN THAI LTD

(Registration number: 08728948)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,086

4,346

Current assets

76,417

50,938

Creditors: Amounts falling due within one year

(14,163)

(13,399)

Net current assets

62,254

37,539

Total assets less current liabilities

66,340

41,885

Accruals and deferred income

-

(2,400)

 

66,340

39,485

Capital and reserves

66,340

39,485

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Polyne Cottages
Porthallow
Looe
Cornwall
PL13 2JN
United Kingdom

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2022 - 15).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

DUAN THAI LTD

(Registration number: 08728948)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Flanakin
Director