Company Registration No. 11711508 (England and Wales)
GOLDEN THAI RESTAURANTS LTD
Unaudited accounts
for the year ended 31 December 2023
GOLDEN THAI RESTAURANTS LTD
Unaudited accounts
Contents
GOLDEN THAI RESTAURANTS LTD
Company Information
for the year ended 31 December 2023
Director
Guy Jonathan BLACKBURN
Company Number
11711508 (England and Wales)
Registered Office
12 DOSWELL AVENUE
AMPFIELD
ROMSEY
SO51 0DL
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
GOLDEN THAI RESTAURANTS LTD
Accountants' report
Accountants' report to the director of GOLDEN THAI RESTAURANTS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GOLDEN THAI RESTAURANTS LTD for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GOLDEN THAI RESTAURANTS LTD, as a body, in accordance with the terms of our engagement letter dated 8 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of GOLDEN THAI RESTAURANTS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOLDEN THAI RESTAURANTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GOLDEN THAI RESTAURANTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GOLDEN THAI RESTAURANTS LTD. You consider that GOLDEN THAI RESTAURANTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GOLDEN THAI RESTAURANTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
23 September 2024
GOLDEN THAI RESTAURANTS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
34,009
44,354
Cash at bank and in hand
7,187
4,209
Creditors: amounts falling due within one year
(2,405)
(33,960)
Net current assets/(liabilities)
4,782
(29,751)
Called up share capital
100
100
Profit and loss account
38,691
14,503
Shareholders' funds
38,791
14,603
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 his 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 23 September 2024 and were signed on its behalf by
Guy Jonathan BLACKBURN
Director
Company Registration No. 11711508
GOLDEN THAI RESTAURANTS LTD
Notes to the Accounts
for the year ended 31 December 2023
GOLDEN THAI RESTAURANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11711508. The registered office is 12 DOSWELL AVENUE, AMPFIELD, ROMSEY, SO51 0DL, 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 remained unchanged from the previous year, and also 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
Fixtures & fittings
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
2,968
130,169
286
345
133,768
At 31 December 2023
2,968
130,169
286
345
133,768
At 1 January 2023
-
88,982
196
236
89,414
Charge for the year
-
10,296
22
27
10,345
At 31 December 2023
-
99,278
218
263
99,759
At 31 December 2023
2,968
30,891
68
82
34,009
At 31 December 2022
2,968
41,187
90
109
44,354
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,405
-
Loans from directors
-
33,960
GOLDEN THAI RESTAURANTS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).