13 February 2023 false No description of principal activity Taxfiler 2024.5 14658231business:PrivateLimitedCompanyLtd2023-02-132024-02-29 146582312023-02-12 146582312023-02-132024-02-29 14658231business:AuditExemptWithAccountantsReport2023-02-132024-02-29 14658231business:FilletedAccounts2023-02-132024-02-29 146582312024-02-29 14658231business:Director12023-02-132024-02-29 14658231business:Director22023-02-132024-02-29 14658231business:RegisteredOffice2023-02-132024-02-29 14658231core:WithinOneYear2024-02-29 14658231core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14658231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14658231core:PreviouslyStatedAmount2024-02-29 14658231business:SmallEntities2023-02-132024-02-29 14658231countries:EnglandWales2023-02-132024-02-29 14658231business:Director212023-02-132024-02-29 14658231business:Director212023-02-12 14658231business:Director212024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14658231 (England and Wales)
THE THAI ORCHID RESTAURANT.U.S. LIMITED Unaudited accounts for the period from 13 February 2023 to 29 February 2024
THE THAI ORCHID RESTAURANT.U.S. LIMITED Unaudited accounts Contents
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THE THAI ORCHID RESTAURANT.U.S. LIMITED Company Information for the period from 13 February 2023 to 29 February 2024
Directors
Suparat MEEHARIT Urai MEEHARIT
Company Number
14658231 (England and Wales)
Registered Office
58-58a Fisherton Street Salisbury SP2 7RB England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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THE THAI ORCHID RESTAURANT.U.S. LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
87 
Cash at bank and in hand
1,598 
1,685 
Creditors: amounts falling due within one year
(1,167)
Net current assets
518 
Net assets
518 
Capital and reserves
Called up share capital
2 
Profit and loss account
516 
Shareholders' funds
518 
For the period ending 29 February 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 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 9 August 2024 and were signed on its behalf by
Urai MEEHARIT Director Company Registration No. 14658231
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THE THAI ORCHID RESTAURANT.U.S. LIMITED Notes to the Accounts for the period from 13 February 2023 to 29 February 2024
1
Statutory information
THE THAI ORCHID RESTAURANT.U.S. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14658231. The registered office is 58-58a Fisherton Street, Salisbury, SP2 7RB, England.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
87 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
12,658 
Trade creditors
348 
Taxes and social security
3,264 
Other creditors
(1)
Loans from directors
(15,102)
1,167 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Urai MEEHARIT
Director advances, credit and guarantees
15,102 
- 
- 
15,102 
15,102 
- 
- 
15,102 
7
Average number of employees
During the period the average number of employees was 6.
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