Company Registration No. 11884219 (England and Wales)
KATHI THAI KITCHEN LIMITED
Unaudited accounts
for the year ended 31 March 2024
KATHI THAI KITCHEN LIMITED
Unaudited accounts
Contents
KATHI THAI KITCHEN LIMITED
Company Information
for the year ended 31 March 2024
Director
Kancharriya JAPEERAWAT,
Company Number
11884219 (England and Wales)
Registered Office
180 TRAFALGAR ROAD
LONDON
SE10 9TZ
UNITED KINGDOM
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
KATHI THAI KITCHEN LIMITED
Accountants' report
Accountants' report to the director of KATHI THAI KITCHEN LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KATHI THAI KITCHEN LIMITED for the year ended
31 March 2024 as set out on pages
5 -
7 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 KATHI THAI KITCHEN LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of KATHI THAI KITCHEN 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 KATHI THAI KITCHEN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KATHI THAI KITCHEN 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 loss of KATHI THAI KITCHEN LIMITED. You consider that KATHI THAI KITCHEN 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 KATHI THAI KITCHEN 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
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
1 August 2024
KATHI THAI KITCHEN LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
46,963
49,285
Cash at bank and in hand
9,391
10,744
Creditors: amounts falling due within one year
(52,592)
(33,181)
Net current liabilities
(32,703)
(11,940)
Total assets less current liabilities
14,260
37,345
Creditors: amounts falling due after more than one year
(13,442)
(24,178)
Called up share capital
100
100
Profit and loss account
718
13,067
Shareholders' funds
818
13,167
For the year ending 31 March 2024 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 2 August 2024 and were signed on its behalf by
Kancharriya JAPEERAWAT,
Director
Company Registration No. 11884219
KATHI THAI KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
KATHI THAI KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11884219. The registered office is 180 TRAFALGAR ROAD, LONDON, SE10 9TZ, 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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
40,000
4,153
22,383
1,466
68,002
At 31 March 2024
40,000
4,153
22,383
1,466
68,002
At 1 April 2023
-
2,531
15,301
885
18,717
Charge for the year
-
406
1,771
145
2,322
At 31 March 2024
-
2,937
17,072
1,030
21,039
At 31 March 2024
40,000
1,216
5,311
436
46,963
At 31 March 2023
40,000
1,622
7,082
581
49,285
KATHI THAI KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10
-
Taxes and social security
614
-
Loans from directors
38,752
19,872
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).