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
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
THANG THO LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,033
1,377
Cash at bank and in hand
5,711
6,249
Creditors: amounts falling due within one year
(68,580)
(64,933)
Net current liabilities
(49,207)
(50,484)
Net liabilities
(48,174)
(49,107)
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
THANG THO LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
Trade creditors
20,596
24,270
Taxes and social security
477
-
Other creditors
3,814
6,694
Loans from directors
8,518
7,346
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).