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
Go Thai Takeaway Ltd
Company Information
for the year ended 31 October 2023
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
Go Thai Takeaway Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
10,093
11,874
Cash at bank and in hand
4,585
7,605
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)
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
Go Thai Takeaway Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
Amounts falling due within one year
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
-
Loans from directors
16,556
4,896
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
463
4,880
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).