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
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
ROM MAI THAI CUISINE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
40,840
50,419
Cash at bank and in hand
795
1,838
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
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
ROM MAI THAI CUISINE LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
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
At 31 May 2023
28,509
105,526
5,480
139,515
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
At 31 May 2023
8,954
30,917
969
40,840
At 31 May 2022
10,562
38,646
1,211
50,419
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
Amounts falling due after more than one year
Accrued income and prepayments
145,338
49,210
Other debtors
433,314
148,490
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
269,513
114,360
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ROM MAI THAI CUISINE LTD
Notes to the Accounts
for the year ended 31 May 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).