Registered number
04061973
Thai Rose Ltd
Filleted Accounts
31 December 2023
Thai Rose Ltd
Registered number: 04061973
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 98 -
Fixed assets 131,816 136,755
Current assets 25,173 17,706
Creditors: amounts falling due within one year (24,929) (19,863)
Net current assets/(liabilities) 244 (2,157)
Total assets less current liabilities 132,158 134,598
Creditors: amounts falling due after more than one year (151,745) (158,660)
Net liabilities (19,587) (24,062)
Capital and reserves (19,587) (24,062)
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Carlisle Street, London, England, W1D 3BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Ritthidej
Director
Approved by the board on 17 April 2024
Thai Rose Ltd 04061973 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S Ritthidej No description of principal activity 04061973 2022-01-01 2022-12-31 04061973 core:WithinOneYear 2022-12-31 04061973 core:AfterOneYear 2022-12-31 04061973 2023-01-01 2023-12-31 04061973 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04061973 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04061973 countries:England 2023-01-01 2023-12-31 04061973 bus:Director40 2023-01-01 2023-12-31 04061973 bus:Micro-entities 2023-01-01 2023-12-31 04061973 bus:FilletedAccounts 2023-01-01 2023-12-31 04061973 2023-12-31 04061973 core:WithinOneYear 2023-12-31 04061973 core:AfterOneYear 2023-12-31 04061973 2022-12-31 iso4217:GBP xbrli:pure