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Company Registration No. 13815508 (England and Wales)
Chok Dee (South) Limited Unaudited accounts for the year ended 31 December 2023
Chok Dee (South) Limited Unaudited accounts Contents
Page
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Chok Dee (South) Limited Company Information for the year ended 31 December 2023
Directors
Thanyarat Sangthong Waranyu Sangthong Pongnatee Thisakhu
Company Number
13815508 (England and Wales)
Registered Office
35 Church Street Basingstoke Hampshire RG21 7QQ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Chok Dee (South) Limited Accountants' report
Accountants' report to the board of directors of Chok Dee (South) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chok Dee (South) Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Chok Dee (South) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Chok Dee (South) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chok Dee (South) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chok Dee (South) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chok Dee (South) Limited. You consider that Chok Dee (South) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chok Dee (South) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 14 March 2024
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Chok Dee (South) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
834 
502 
Current assets
Inventories
7,457 
- 
Debtors
1,057 
3,023 
Cash at bank and in hand
2,309 
2,384 
10,823 
5,407 
Creditors: amounts falling due within one year
(31,653)
(33,992)
Net current liabilities
(20,830)
(28,585)
Net liabilities
(19,996)
(28,083)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,096)
(28,183)
Shareholders' funds
(19,996)
(28,083)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Thanyarat Sangthong Director Company Registration No. 13815508
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Chok Dee (South) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Chok Dee (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 13815508. The registered office is 35 Church Street, Basingstoke, Hampshire, RG21 7QQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
549 
Additions
957 
Disposals
(549)
At 31 December 2023
957 
Depreciation
At 1 January 2023
47 
Charge for the year
123 
On disposals
(47)
At 31 December 2023
123 
Net book value
At 31 December 2023
834 
At 31 December 2022
502 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,057 
3,023 
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Chok Dee (South) Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
30,515 
32,879 
Accruals
1,138 
1,113 
31,653 
33,992 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thanyarat Sangthong
Director's loan account
(32,879)
(9,002)
(11,366)
(30,515)
(32,879)
(9,002)
(11,366)
(30,515)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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