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Company Registration No. 11651705 (England and Wales)
Go Thai Takeaway Ltd Unaudited accounts for the year ended 31 October 2023
Go Thai Takeaway Ltd Unaudited accounts Contents
Page
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Go Thai Takeaway Ltd Company Information for the year ended 31 October 2023
Director
Donnaporn Sudjai
Company Number
11651705 (England and Wales)
Registered Office
244 Stockport Road West Bredbury Stockport SK6 2AN United Kingdom
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Go Thai Takeaway Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,093 
11,874 
Current assets
Inventories
2,150 
1,820 
Debtors
- 
243 
Cash at bank and in hand
4,585 
7,605 
6,735 
9,668 
Creditors: amounts falling due within one year
(29,431)
(12,107)
Net current liabilities
(22,696)
(2,439)
Total assets less current liabilities
(12,603)
9,435 
Creditors: amounts falling due after more than one year
(10,070)
(18,800)
Net liabilities
(22,673)
(9,365)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,773)
(9,465)
Shareholders' funds
(22,673)
(9,365)
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 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 30 July 2024 and were signed on its behalf by
Donnaporn Sudjai Director Company Registration No. 11651705
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Go Thai Takeaway Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Go Thai Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 11651705. The registered office is 244 Stockport Road West, Bredbury, Stockport, SK6 2AN, 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:
Fixtures & fittings
15% per annum on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
18,334 
At 31 October 2023
18,334 
Depreciation
At 1 November 2022
6,460 
Charge for the year
1,781 
At 31 October 2023
8,241 
Net book value
At 31 October 2023
10,093 
At 31 October 2022
11,874 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
243 
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Go Thai Takeaway Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
775 
- 
VAT
4,947 
6,755 
Other creditors
7,153 
456 
Loans from directors
16,556 
4,896 
29,431 
12,107 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,607 
13,920 
Taxes and social security
463 
4,880 
10,070 
18,800 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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