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Company Registration No. 12261847 (England and Wales)
LUCKY THAI LTD Unaudited accounts for the year ended 31 October 2023
LUCKY THAI LTD Unaudited accounts Contents
Page
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LUCKY THAI LTD Company Information for the year ended 31 October 2023
Directors
Chairat Newman Supawadee Bray
Company Number
12261847 (England and Wales)
Registered Office
5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT United Kingdom
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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LUCKY THAI LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
444 
615 
Current assets
Inventories
400 
550 
Debtors
356 
1,199 
Cash at bank and in hand
272 
2,227 
1,028 
3,976 
Creditors: amounts falling due within one year
(28,713)
(25,534)
Net current liabilities
(27,685)
(21,558)
Total assets less current liabilities
(27,241)
(20,943)
Creditors: amounts falling due after more than one year
(15,500)
(21,533)
Net liabilities
(42,741)
(42,476)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(42,771)
(42,506)
Shareholders' funds
(42,741)
(42,476)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
Supawadee Bray Director Company Registration No. 12261847
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LUCKY THAI LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LUCKY THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 12261847. The registered office is 5 Eastgate Business Centre, Eastern Avenue, Burton on Trent, Staffordshire, DE13 0AT, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
286 
569 
855 
At 31 October 2023
286 
569 
855 
Depreciation
At 1 November 2022
12 
228 
240 
Charge for the year
57 
114 
171 
At 31 October 2023
69 
342 
411 
Net book value
At 31 October 2023
217 
227 
444 
At 31 October 2022
274 
341 
615 
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LUCKY THAI LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
738 
Accrued income and prepayments
- 
461 
- 
1,199 
Amounts falling due after more than one year
Other debtors
356 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
11,487 
Trade creditors
- 
770 
Other creditors
- 
79 
Loans from directors
28,713 
12,364 
Accruals
- 
834 
28,713 
25,534 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,500 
21,533 
8
Average number of employees
During the year the average number of employees was 0 (2022: 6).
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