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Company Registration No. NI638558 (Northern Ireland)
Thai Massage Lisburn Ltd Unaudited accounts for the year ended 31 May 2023
Thai Massage Lisburn Ltd Unaudited accounts Contents
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Thai Massage Lisburn Ltd Company Information for the year ended 31 May 2023
Director
Pranee Lyness
Company Number
NI638558 (Northern Ireland)
Registered Office
6 MCKEOWN STREET MCKEOWN STREET LISBURN BT28 1BD NORTHERN IRELAND
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Thai Massage Lisburn Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,455 
1,455 
Current assets
Cash at bank and in hand
22,364 
14,364 
Creditors: amounts falling due within one year
(4,007)
(4,201)
Net current assets
18,357 
10,163 
Net assets
19,812 
11,618 
Capital and reserves
Profit and loss account
19,812 
11,618 
Shareholders' funds
19,812 
11,618 
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 her 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 22 February 2024 and were signed on its behalf by
Pranee Lyness Director Company Registration No. NI638558
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Thai Massage Lisburn Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Thai Massage Lisburn Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI638558. The registered office is 6 MCKEOWN STREET, MCKEOWN STREET, LISBURN, BT28 1BD, NORTHERN IRELAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,455 
At 31 May 2023
1,455 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
1,455 
At 31 May 2022
1,455 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,050 
930 
Taxes and social security
2,391 
1,746 
Loans from directors
566 
1,525 
4,007 
4,201 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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