Company Registration No. 11005105 (England and Wales)
Thai Massage Nine Lucksa Ltd
Unaudited accounts
for the year ended 30 September 2023
Thai Massage Nine Lucksa Ltd
Unaudited accounts
Contents
Thai Massage Nine Lucksa Ltd
Company Information
for the year ended 30 September 2023
Director
DARUNEE KINGCHAIYAPHUM
Company Number
11005105 (England and Wales)
Registered Office
189 North End Road
London
W14 9NL
Accountants
jidapa changpung
198 St Anns Road
London
N15 5RP
Thai Massage Nine Lucksa Ltd
Accountants' report
Accountants' report to the director of Thai Massage Nine Lucksa 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
Thai Massage Nine Lucksa Ltd for the year ended
30 September 2023 as set out on pages
5 -
6 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 Thai Massage Nine Lucksa Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Thai Massage Nine Lucksa 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 Thai Massage Nine Lucksa Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thai Massage Nine Lucksa 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 profit of Thai Massage Nine Lucksa Ltd. You consider that Thai Massage Nine Lucksa 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 Thai Massage Nine Lucksa 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.
jidapa changpung
198 St Anns Road
London
N15 5RP
26 July 2024
Thai Massage Nine Lucksa Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5,010
9,104
Creditors: amounts falling due within one year
7,115
11,636
Net current assets
11,496
21,171
Total assets less current liabilities
11,496
21,171
Creditors: amounts falling due after more than one year
(10,249)
(14,786)
Called up share capital
1
1
Profit and loss account
1,246
6,384
Shareholders' funds
1,247
6,385
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 26 July 2024 and were signed on its behalf by
DARUNEE KINGCHAIYAPHUM
Director
Company Registration No. 11005105
Thai Massage Nine Lucksa Ltd
Notes to the Accounts
for the year ended 30 September 2023
Thai Massage Nine Lucksa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11005105. The registered office is 189 North End Road, London, W14 9NL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,320
1,320
Taxes and social security
826
9,363
Loans from directors
(14,800)
(22,800)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).