31 March 2023 false No description of principal activity Taxfiler 2024.1 09006777business:PrivateLimitedCompanyLtd2023-03-312024-03-30 090067772023-03-30 090067772023-03-312024-03-30 09006777business:AuditExempt-NoAccountantsReport2023-03-312024-03-30 09006777business:FilletedAccounts2023-03-312024-03-30 090067772024-03-30 09006777business:Director12023-03-312024-03-30 09006777business:RegisteredOffice2023-03-312024-03-30 090067772023-03-30 09006777core:WithinOneYear2024-03-30 09006777core:WithinOneYear2023-03-30 09006777core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 09006777core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 09006777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 09006777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 09006777core:PreviouslyStatedAmount2024-03-30 09006777core:PreviouslyStatedAmount2023-03-30 09006777business:SmallEntities2023-03-312024-03-30 09006777countries:EnglandWales2023-03-312024-03-30 09006777core:LandBuildings2023-03-312024-03-30 09006777core:PlantMachinery2023-03-312024-03-30 09006777core:FurnitureFittings2023-03-312024-03-30 09006777core:LandBuildings2023-03-30 09006777core:PlantMachinery2023-03-30 09006777core:FurnitureFittings2023-03-30 09006777core:LandBuildings2024-03-30 09006777core:PlantMachinery2024-03-30 09006777core:FurnitureFittings2024-03-30 090067772022-03-312023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 09006777 (England and Wales)
TUK TUK THAI LTD Unaudited accounts for the year ended 30 March 2024
TUK TUK THAI LTD Unaudited accounts Contents
Page
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TUK TUK THAI LTD Company Information for the year ended 30 March 2024
Director
Pawares Srising
Company Number
09006777 (England and Wales)
Registered Office
51 SEAVIEW ROAD WALLASEY CH45 4QW ENGLAND
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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TUK TUK THAI LTD Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
112,657 
112,814 
Current assets
Inventories
2,500 
- 
Cash at bank and in hand
1,561 
1,271 
4,061 
1,271 
Creditors: amounts falling due within one year
(133,992)
(123,774)
Net current liabilities
(129,931)
(122,503)
Net liabilities
(17,274)
(9,689)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(17,284)
(9,699)
Shareholders' funds
(17,274)
(9,689)
For the year ending 30 March 2024 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 18 April 2024 and were signed on its behalf by
Pawares Srising Director Company Registration No. 09006777
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TUK TUK THAI LTD Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
TUK TUK THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 09006777. The registered office is 51 SEAVIEW ROAD, WALLASEY, CH45 4QW, 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.
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:
Land & buildings
6% depreciation on the straight line basis
Plant & machinery
20% depreciation on the reducing balance basis
Fixtures & fittings
20% depreciation on the reducing balance basis
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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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TUK TUK THAI LTD Notes to the Accounts for the year ended 30 March 2024
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 March 2023
127,500 
13,000 
20,500 
161,000 
Additions
- 
- 
1,500 
1,500 
At 30 March 2024
127,500 
13,000 
22,000 
162,500 
Depreciation
At 31 March 2023
21,468 
9,592 
17,126 
48,186 
Charge for the year
- 
682 
975 
1,657 
At 30 March 2024
21,468 
10,274 
18,101 
49,843 
Net book value
At 30 March 2024
106,032 
2,726 
3,899 
112,657 
At 30 March 2023
106,032 
3,408 
3,374 
112,814 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
106 
108 
Loans from directors
132,896 
122,676 
Accruals
990 
990 
133,992 
123,774 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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