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Company Registration No. 12856076 (England and Wales)
KHUN YA THAI SUPERMARKET LTD Unaudited accounts for the year ended 30 September 2023
KHUN YA THAI SUPERMARKET LTD Unaudited accounts Contents
Page
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KHUN YA THAI SUPERMARKET LTD Company Information for the year ended 30 September 2023
Director
Mrs Sukanya Greer
Company Number
12856076 (England and Wales)
Registered Office
FLAT 17, MILLSTREAM HOUSE JAMAICA ROAD LONDON SE16 4BG UNITED KINGDOM
Accountants
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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KHUN YA THAI SUPERMARKET LTD Accountants' report
Accountants' report to the director of KHUN YA THAI SUPERMARKET LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KHUN YA THAI SUPERMARKET LTD for the year ended 30 September 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 KHUN YA THAI SUPERMARKET LTD, as a body, in accordance with the terms of our engagement letter dated 2 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of KHUN YA THAI SUPERMARKET LTD 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 KHUN YA THAI SUPERMARKET LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KHUN YA THAI SUPERMARKET LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KHUN YA THAI SUPERMARKET LTD. You consider that KHUN YA THAI SUPERMARKET LTD 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 KHUN YA THAI SUPERMARKET LTD. 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.
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG 4 March 2024
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KHUN YA THAI SUPERMARKET LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
973 
1,609 
Current assets
Debtors
1,146 
440 
Cash at bank and in hand
(4,187)
19,164 
(3,041)
19,604 
Creditors: amounts falling due within one year
(12,465)
(30,760)
Net current liabilities
(15,506)
(11,156)
Net liabilities
(14,533)
(9,547)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,633)
(9,647)
Shareholders' funds
(14,533)
(9,547)
For the year ending 30 September 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 4 March 2024 and were signed on its behalf by
Mrs Sukanya Greer Director Company Registration No. 12856076
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KHUN YA THAI SUPERMARKET LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KHUN YA THAI SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 12856076. The registered office is FLAT 17, MILLSTREAM HOUSE, JAMAICA ROAD, LONDON, SE16 4BG, 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
Useful life for 4 years-Straight-line method
Fixtures & fittings
Useful life for 5 years-Straight-line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,100 
2,432 
3,532 
At 30 September 2023
1,100 
2,432 
3,532 
Depreciation
At 1 October 2022
950 
973 
1,923 
Charge for the year
150 
486 
636 
At 30 September 2023
1,100 
1,459 
2,559 
Net book value
At 30 September 2023
- 
973 
973 
At 30 September 2022
150 
1,459 
1,609 
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KHUN YA THAI SUPERMARKET LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,146 
437 
Accrued income and prepayments
- 
3 
1,146 
440 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,438 
574 
Taxes and social security
(3)
- 
Loans from directors
5,962 
26,118 
Accruals
5,068 
4,068 
12,465 
30,760 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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