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Company Registration No. 04215860 (England and Wales)
THANG THO LIMITED Unaudited accounts for the year ended 31 December 2023
THANG THO LIMITED Unaudited accounts Contents
Page
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THANG THO LIMITED Company Information for the year ended 31 December 2023
Director
Unchana Kaewjinda
Company Number
04215860 (England and Wales)
Registered Office
203 West Street Fareham, Hampshire United Kingdom PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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THANG THO LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,033 
1,377 
Current assets
Inventories
11,500 
8,200 
Debtors
2,162 
- 
Cash at bank and in hand
5,711 
6,249 
19,373 
14,449 
Creditors: amounts falling due within one year
(68,580)
(64,933)
Net current liabilities
(49,207)
(50,484)
Net liabilities
(48,174)
(49,107)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,274)
(49,207)
Shareholders' funds
(48,174)
(49,107)
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Unchana Kaewjinda Director Company Registration No. 04215860
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THANG THO LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THANG THO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04215860. The registered office is 203 West Street, Fareham,, Hampshire, United Kingdom, PO16 0EN.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,565 
At 31 December 2023
7,565 
Depreciation
At 1 January 2023
6,188 
Charge for the year
344 
At 31 December 2023
6,532 
Net book value
At 31 December 2023
1,033 
At 31 December 2022
1,377 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,162 
- 
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THANG THO LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,568 
16,173 
VAT
15,747 
8,590 
Trade creditors
20,596 
24,270 
Taxes and social security
477 
- 
Other creditors
3,814 
6,694 
Loans from directors
8,518 
7,346 
Accruals
1,860 
1,860 
68,580 
64,933 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Unchana Kaewjinda
Director Loan Account
(7,346)
(2,200)
(1,028)
(8,518)
(7,346)
(2,200)
(1,028)
(8,518)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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