MK THAI TRADING LTD

Company Registration Number:
SC580852 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MK THAI TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MK THAI TRADING LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Investments: 3 243,255 152,089
Total fixed assets: 243,255 152,089
Current assets
Stocks: 6,470 1,105
Debtors:   21,342 21,342
Cash at bank and in hand: 104,638 158,283
Total current assets: 132,450 180,730
Creditors: amounts falling due within one year:   (50,447) (51,472)
Net current assets (liabilities): 82,003 129,258
Total assets less current liabilities: 325,258 281,347
Total net assets (liabilities): 325,258 281,347
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 325,058 281,147
Shareholders funds: 325,258 281,347

The notes form part of these financial statements

MK THAI TRADING LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Mr Ian Murdo MacLeod
Status: Director

The notes form part of these financial statements

MK THAI TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MK THAI TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

MK THAI TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Fixed investments

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.