U THAI THERAPY MASSAGE LIMITED

Company Registration Number:
13816808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

U THAI THERAPY MASSAGE 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
Footnotes to the Balance Sheet - 8

U THAI THERAPY MASSAGE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Umaporn Sunderland
Registered office: 10
Tickhill Road
Maltby
Rotherham
England
S66 7BP
Company Registration Number: 13816808 (England and Wales)

U THAI THERAPY MASSAGE 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

Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Umaporn Sunderland

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Umaporn Sunderland
Status: Director

U THAI THERAPY MASSAGE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 113,864 51,056
Cost of Materials ( 26,841 ) ( 8,200 )
Other charges ( 76,076 ) ( 26,335 )
Profit or (Loss) for Period 10,947 16,521

U THAI THERAPY MASSAGE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 22,199 13,332
Net current assets (liabilities): 22,199 13,332
Total assets less current liabilities: 22,199 13,332
Total net assets (liabilities): 22,199 13,332
Capital and reserves: 22,199 13,332

U THAI THERAPY MASSAGE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Umaporn Sunderland
Status: Director

The notes form part of these financial statements

U THAI THERAPY MASSAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

U THAI THERAPY MASSAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No