Company Registration No. 14729364 (England and Wales)
Lucky Omsin’s Thai Limited
Unaudited accounts
for the period from 14 March 2023 to 31 March 2024
Lucky Omsin’s Thai Limited
Unaudited accounts
Contents
Lucky Omsin’s Thai Limited
Company Information
for the period from 14 March 2023 to 31 March 2024
Director
Mr Amnat Wiangkae
Company Number
14729364 (England and Wales)
Registered Office
167b Hatfield Road
St. Albans
Hertfordshire
AL1 4LB
England
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
Lucky Omsin’s Thai Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,189
Creditors: amounts falling due within one year
(5,968)
Total assets less current liabilities
14,288
Creditors: amounts falling due after more than one year
(35,097)
Called up share capital
100
Profit and loss account
(20,909)
Shareholders' funds
(20,809)
For the period 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 his 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 5 August 2024 and were signed on its behalf by
Mr Amnat Wiangkae
Director
Company Registration No. 14729364
Lucky Omsin’s Thai Limited
Notes to the Accounts
for the period from 14 March 2023 to 31 March 2024
Lucky Omsin’s Thai Limited is a private company, limited by shares, registered in England and Wales, registration number 14729364. The registered office is 167b Hatfield Road, St. Albans, Hertfordshire, AL1 4LB, 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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 method
Fixtures & fittings
@25% Reducing balance method
Lucky Omsin’s Thai Limited
Notes to the Accounts
for the period from 14 March 2023 to 31 March 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
1
999
9,998
10,998
At 31 March 2024
1
999
9,998
10,998
Charge for the period
-
250
2,499
2,749
At 31 March 2024
-
250
2,499
2,749
At 31 March 2024
1
749
7,499
8,249
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
994
8
Creditors: amounts falling due after more than one year
2024
Loans from directors
35,097
Lucky Omsin’s Thai Limited
Notes to the Accounts
for the period from 14 March 2023 to 31 March 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
10
Average number of employees
During the period the average number of employees was 4.