Company Registration No. 13497223 (England and Wales)
KHON TONG LIMITED
Unaudited accounts
for the year ended 31 July 2023
KHON TONG LIMITED
Unaudited accounts
Contents
KHON TONG LIMITED
Company Information
for the year ended 31 July 2023
Director
Ratchanee VATPIMAY
Company Number
13497223 (England and Wales)
Registered Office
38 BOULEVARD
WESTON-SUPER-MARE
BS23 1NF
ENGLAND
Accountants
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
KHON TONG LIMITED
Accountants' report
Accountants' report to the director of KHON TONG LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KHON TONG LIMITED for the year ended
31 July 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 KHON TONG LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of KHON TONG LIMITED 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 KHON TONG LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KHON TONG LIMITED 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 KHON TONG LIMITED. You consider that KHON TONG LIMITED 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 KHON TONG LIMITED. 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
29 July 2024
KHON TONG LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
168
400
Creditors: amounts falling due within one year
1,628
(75)
Net current assets
1,796
325
Called up share capital
1
1
Profit and loss account
1,795
324
Shareholders' funds
1,796
325
For the year ending 31 July 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 29 July 2024 and were signed on its behalf by
Ratchanee VATPIMAY
Director
Company Registration No. 13497223
KHON TONG LIMITED
Notes to the Accounts
for the year ended 31 July 2023
KHON TONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13497223. The registered office is 38 BOULEVARD, WESTON-SUPER-MARE, BS23 1NF, 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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,529
75
Loans from directors
(3,157)
-
Allotted, called up and fully paid:
1 Ordinary shares-Ratchanee VATPIMAY of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DLA overdrawn account
3,157
-
-
3,157
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).