A & A THAI RESTAURANTS LTD

Company Registration Number:
09892898 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A & A THAI RESTAURANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A & A THAI RESTAURANTS LTD

Company Information

for the Period Ended 30 November 2023




Director: Wattahanaporn Luangrungwilai
Registered office: 8
St Mary's Street
Ely
Cambridgeshire
England
CB7 4ES
Company Registration Number: 09892898 (England and Wales)

A & A THAI RESTAURANTS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Licensed Restaurant

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Wattahanaporn Luangrungwilai

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Wattahanaporn Luangrungwilai
Status: Director

A & A THAI RESTAURANTS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 17,162 21,426
Current assets: 192,729 136,025
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year: ( 112,278 ) ( 70,043 )
Net current assets (liabilities): 82,451 67,982
Total assets less current liabilities: 99,613 89,408
Creditors: amounts falling due after more than one year: ( 24,406 ) ( 35,208 )
Total net assets (liabilities): 75,207 54,200
Capital and reserves: 75,207 54,200

A & A THAI RESTAURANTS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Wattahanaporn Luangrungwilai
Status: Director

The notes form part of these financial statements

A & A THAI RESTAURANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 8

A & A THAI RESTAURANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No