Company Registration No. 14585961 (England and Wales)
Chim Chim Thai Ltd
Unaudited accounts
for the period from 11 January 2023 to 31 January 2024
Chim Chim Thai Ltd
Unaudited accounts
Contents
Chim Chim Thai Ltd
Company Information
for the period from 11 January 2023 to 31 January 2024
Directors
Joe Burman
Onsiree Booranasataporn
Company Number
14585961 (England and Wales)
Registered Office
44 Bramleys
Stanford-le-Hope
Essex
SS17 8AE
England
Chim Chim Thai Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,075
Creditors: amounts falling due within one year
(6,298)
Net current liabilities
(2,223)
Total assets less current liabilities
2,612
Creditors: amounts falling due after more than one year
(6,500)
Profit and loss account
(3,890)
Shareholders' funds
(3,888)
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 21 August 2024 and were signed on its behalf by
Joe Burman
Director
Company Registration No. 14585961
Chim Chim Thai Ltd
Notes to the Accounts
for the period from 11 January 2023 to 31 January 2024
Chim Chim Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585961. The registered office is 44 Bramleys, Stanford-le-Hope, Essex, SS17 8AE, 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.
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
Computer equipment
25% reducing balance
The director's consider that, notwithstanding the company's negative net assets position it is appropriate to prepare the accounts on a going concern basis as the company will be able to meet its liabilities as they fall due, due to the continuing support of the director's.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
4,572
1,875
6,447
At 31 January 2024
4,572
1,875
6,447
Charge for the period
1,143
469
1,612
At 31 January 2024
1,143
469
1,612
At 31 January 2024
3,429
1,406
4,835
Chim Chim Thai Ltd
Notes to the Accounts
for the period from 11 January 2023 to 31 January 2024
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
2,000
Loans from directors
3,498
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 2.