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Company Registration No. 10938074 (England and Wales)
BOONMEESUK LIMITED Unaudited accounts for the year ended 31 August 2023
BOONMEESUK LIMITED Unaudited accounts Contents
Page
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BOONMEESUK LIMITED Company Information for the year ended 31 August 2023
Director
Mr Surachit Sattapanya
Company Number
10938074 (England and Wales)
Registered Office
UNIT 2 7/7A ALMONDS GREEN LIVERPOOL L12 5HP ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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BOONMEESUK LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,046 
49,496 
Current assets
Inventories
2,318 
2,510 
Debtors
476 
650 
Cash at bank and in hand
7,582 
12,547 
10,376 
15,707 
Creditors: amounts falling due within one year
(79,742)
(64,421)
Net current liabilities
(69,366)
(48,714)
Total assets less current liabilities
(6,320)
782 
Creditors: amounts falling due after more than one year
(24,347)
(35,122)
Net liabilities
(30,667)
(34,340)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,767)
(34,440)
Shareholders' funds
(30,667)
(34,340)
For the year ending 31 August 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 2 April 2024 and were signed on its behalf by
Mr Surachit Sattapanya Director Company Registration No. 10938074
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BOONMEESUK LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BOONMEESUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10938074. The registered office is UNIT 2, 7/7A ALMONDS GREEN, LIVERPOOL, L12 5HP, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Motor vehicles
10% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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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BOONMEESUK LIMITED Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
6,942 
29,500 
66,448 
- 
102,890 
Additions
5,080 
- 
23,929 
246 
29,255 
At 31 August 2023
12,022 
29,500 
90,377 
246 
132,145 
Depreciation
At 1 September 2022
4,043 
2,950 
46,401 
- 
53,394 
Charge for the year
1,995 
2,655 
10,994 
61 
15,705 
At 31 August 2023
6,038 
5,605 
57,395 
61 
69,099 
Net book value
At 31 August 2023
5,984 
23,895 
32,982 
185 
63,046 
At 31 August 2022
2,899 
26,550 
20,047 
- 
49,496 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
476 
650 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,032 
8,057 
Taxes and social security
1,290 
833 
Loans from directors
70,420 
55,531 
79,742 
64,421 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,347 
35,122 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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