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Company Registration No. 9570859 (England and Wales)
ROM MAI THAI CUISINE LTD Unaudited accounts for the year ended 31 May 2023
ROM MAI THAI CUISINE LTD Unaudited accounts Contents
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ROM MAI THAI CUISINE LTD Company Information for the year ended 31 May 2023
Director
Mr Natapon Ninpradab
Company Number
9570859 (England and Wales)
Registered Office
8A-11A 1ST FLOOR KINGS WALK KING STREET READING RG1 2HG
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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ROM MAI THAI CUISINE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,840 
50,419 
Current assets
Inventories
1,054 
2,378 
Debtors
671,549 
288,875 
Cash at bank and in hand
795 
1,838 
673,398 
293,091 
Creditors: amounts falling due within one year
(460,515)
(185,561)
Net current assets
212,883 
107,530 
Total assets less current liabilities
253,723 
157,949 
Creditors: amounts falling due after more than one year
(28,879)
(39,787)
Net assets
224,844 
118,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
224,744 
118,062 
Shareholders' funds
224,844 
118,162 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 10 January 2024 and were signed on its behalf by
Mr Natapon Ninpradab Director Company Registration No. 9570859
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ROM MAI THAI CUISINE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ROM MAI THAI CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 9570859. The registered office is 8A-11A 1ST FLOOR KINGS WALK, KING STREET, READING, RG1 2HG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ROM MAI THAI CUISINE LTD Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
27,879 
105,526 
5,480 
138,885 
Additions
630 
- 
- 
630 
At 31 May 2023
28,509 
105,526 
5,480 
139,515 
Depreciation
At 1 June 2022
17,317 
66,880 
4,269 
88,466 
Charge for the year
2,238 
7,729 
242 
10,209 
At 31 May 2023
19,555 
74,609 
4,511 
98,675 
Net book value
At 31 May 2023
8,954 
30,917 
969 
40,840 
At 31 May 2022
10,562 
38,646 
1,211 
50,419 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,627 
6,735 
Accrued income and prepayments
21,020 
25,190 
Other debtors
59,250 
59,250 
92,897 
91,175 
Amounts falling due after more than one year
Accrued income and prepayments
145,338 
49,210 
Other debtors
433,314 
148,490 
578,652 
197,700 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
191,002 
71,201 
Taxes and social security
269,513 
114,360 
460,515 
185,561 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,879 
39,787 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ROM MAI THAI CUISINE LTD Notes to the Accounts for the year ended 31 May 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Natapon Ninpradab
Director Loan
148,490 
274,255 
- 
422,745 
Interest on Loan @2.5%
- 
10,569 
- 
10,569 
148,490 
284,824 
- 
433,314 
10
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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