THAI STAR CATERING LIMITED

Company Registration Number:
10281404 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THAI STAR CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THAI STAR CATERING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ADISAK SATARALAI
PORNTIP STALLION
Registered office: 24
Darlington Street
Wolverhampton
GBR
WV1 4HW
Company Registration Number: 10281404 (England and Wales)

THAI STAR CATERING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Restaurant and takeaway

Political and charitable donations

None

Company policy on the employment of disabled persons

All steps are taken in order to comply with the law.

Additional information

The report of the directors has been prepared taking advantage of the small companies exemption of section 415A of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ADISAK SATARALAI
PORNTIP STALLION

This report was approved by the board of directors on 11 June 2024
And Signed On Behalf Of The Board By:

Name: ADISAK SATARALAI
Status: Director

THAI STAR CATERING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 521,714 460,008
Cost of sales ( 133,952 ) ( 125,923 )
Gross Profit or (Loss) 387,762 338,085
Income from coronavirus (COVID-19) business support grants - 4,000
Administrative Expenses ( 342,408 ) ( 312,422 )
Operating Profit or (Loss) 45,354 25,663
Profit or (Loss) Before Tax 45,354 25,663
Tax on Profit ( 8,065 ) ( 4,562 )
Profit or (Loss) for Period 37,289 21,101

The notes form part of these financial statements

THAI STAR CATERING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 37,102 19,477
Total fixed assets: 37,102 19,477
Current assets
Stocks: 3,600 2,900
Cash at bank and in hand: 110,397 92,254
Total current assets: 113,997 95,154
Prepayments and accrued income: 4,250 4,250
Creditors: amounts falling due within one year: 5 ( 37,813 ) ( 38,634 )
Net current assets (liabilities): 80,434 60,770
Total assets less current liabilities: 117,536 80,247
Total net assets (liabilities): 117,536 80,247

The notes form part of these financial statements

THAI STAR CATERING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 117,534 80,245
Shareholders funds: 117,536 80,247

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 June 2024
And Signed On Behalf Of The Board By:

Name: ADISAK SATARALAI
Status: Director

The notes form part of these financial statements

THAI STAR CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company including Value Added Tax.

    Tangible fixed assets depreciation policy

    Fixtures and fittings 10% reducing balance basis.

    Valuation information and policy

    Stocks are valued at cost and their net realisable value.

    Other accounting policies

    In the tax computations - Advertising and promotions relating to sales commissions paid to Online food ordering companies. Sundries - Output VAT £84203, cleaning and refuse disposal £3232, pest control £395. Total £87830.

THAI STAR CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 6

THAI STAR CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THAI STAR CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2023 24,125 24,125
Additions 21,770 21,770
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 45,895 45,895
Depreciation
At 01 January 2023 4,648 4,648
Charge for year 4,145 4,145
On disposals - -
Other adjustments - -
At 31 December 2023 8,793 8,793
Net book value
At 31 December 2023 37,102 37,102
At 31 December 2022 19,477 19,477

THAI STAR CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,500 7,500
Trade creditors 5,582 6,688
Taxation and social security 28,646 22,599
Accruals and deferred income 1,085 1,847
Total 37,813 38,634