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Company Registration No. 14588529 (England and Wales)
Nua Thai Cuisine Ltd Unaudited accounts for the period from 12 January 2023 to 31 January 2024
Nua Thai Cuisine Ltd Unaudited accounts Contents
Page
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Nua Thai Cuisine Ltd Company Information for the period from 12 January 2023 to 31 January 2024
Directors
Mrs Waree Sitet Mr Phairat Deephanit Mr Pradit Buradorn
Company Number
14588529 (England and Wales)
Registered Office
103-105 Brimstage Road Heswall Wirral Merseyside CH60 1XF England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Nua Thai Cuisine Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,716 
Current assets
Inventories
2,800 
Debtors
668 
Cash at bank and in hand
10,884 
14,352 
Creditors: amounts falling due within one year
(25,897)
Net current liabilities
(11,545)
Net assets
5,171 
Capital and reserves
Called up share capital
3 
Profit and loss account
5,168 
Shareholders' funds
5,171 
For the period ending 31 January 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 12 August 2024 and were signed on its behalf by
Mrs Waree Sitet Director Company Registration No. 14588529
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Nua Thai Cuisine Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
Nua Thai Cuisine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588529. The registered office is 103-105 Brimstage Road, Heswall, Wirral, Merseyside, CH60 1XF, 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.
Turnover
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
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.
Pension costs
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.
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
@25% Reducing balance method
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Nua Thai Cuisine Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 12 January 2023
- 
Additions
22,288 
At 31 January 2024
22,288 
Depreciation
Charge for the period
5,572 
At 31 January 2024
5,572 
Net book value
At 31 January 2024
16,716 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
668 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,090 
Taxes and social security
1,886 
Loans from directors
20,921 
25,897 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
8
Average number of employees
During the period the average number of employees was 4.
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