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Company Registration No. 14495504 (England and Wales)
Sunrise Thai Massage Ltd Unaudited accounts for the period from 21 November 2022 to 30 November 2023
Sunrise Thai Massage Ltd Unaudited accounts Contents
Page
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Sunrise Thai Massage Ltd Company Information for the period from 21 November 2022 to 30 November 2023
Director
Kamoltip WINTERBURN
Company Number
14495504 (England and Wales)
Registered Office
248 MILLSTREAM HOUSE JAMAICA ROAD LONDON SE16 4BG UNITED KINGDOM
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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Sunrise Thai Massage Ltd Accountants' report
Accountants' report to the director of Sunrise Thai Massage Ltd on the preparation of the unaudited statutory accounts for the period from 21 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sunrise Thai Massage Ltd for the period from 21 November 2022 to 30 November 2023 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 Sunrise Thai Massage Ltd, as a body, in accordance with the terms of our engagement letter dated 20 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Sunrise Thai Massage Ltd 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 Sunrise Thai Massage Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sunrise Thai Massage Ltd 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 Sunrise Thai Massage Ltd. You consider that Sunrise Thai Massage Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sunrise Thai Massage Ltd. 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 11 August 2024
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Sunrise Thai Massage Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
403 
Current assets
Debtors
300 
Cash at bank and in hand
8,545 
8,845 
Creditors: amounts falling due within one year
(45,896)
Net current liabilities
(37,051)
Net liabilities
(36,648)
Capital and reserves
Called up share capital
1 
Profit and loss account
(36,649)
Shareholders' funds
(36,648)
For the period ending 30 November 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 11 August 2024 and were signed on its behalf by
Kamoltip WINTERBURN Director Company Registration No. 14495504
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Sunrise Thai Massage Ltd Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
1
Statutory information
Sunrise Thai Massage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14495504. The registered office is 248 MILLSTREAM HOUSE, JAMAICA ROAD, LONDON, SE16 4BG, 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 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:
Plant & machinery
Straight line method 33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 November 2022
- 
Additions
604 
At 30 November 2023
604 
Depreciation
Charge for the period
201 
At 30 November 2023
201 
Net book value
At 30 November 2023
403 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
300 
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Sunrise Thai Massage Ltd Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
45,896 
7
Average number of employees
During the period the average number of employees was 1.
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