THAI SIAM KITCHEN LIMITED

Company Registration Number:
12356822 (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 SIAM KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THAI SIAM KITCHEN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: CHADAPORN YAOWAPHAT
Registered office: 40
Albion Street
Broadstairs
England
CT10 1NE
Company Registration Number: 12356822 (England and Wales)

THAI SIAM KITCHEN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,352 5,230
Total fixed assets: 4,352 5,230
Current assets
Stocks: 725 700
Debtors: 5 528 9,588
Cash at bank and in hand: 498 1,092
Total current assets: 1,751 11,380
Creditors: amounts falling due within one year: 6 ( 350 ) ( 41 )
Net current assets (liabilities): 1,401 11,339
Total assets less current liabilities: 5,753 16,569
Creditors: amounts falling due after more than one year: 7 ( 20,944 ) ( 15,333 )
Total net assets (liabilities): ( 15,191 ) 1,236

The notes form part of these financial statements

THAI SIAM KITCHEN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,291 ) 1,136
Shareholders funds: ( 15,191 ) 1,236

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 19 September 2024
And Signed On Behalf Of The Board By:

Name: CHADAPORN YAOWAPHAT
Status: Director

The notes form part of these financial statements

THAI SIAM KITCHEN 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

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 2

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 January 2023 1,172 5,450 2,483 9,105
Additions 210 - - 210
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 1,382 5,450 2,483 9,315
Depreciation
At 01 January 2023 297 2,602 976 3,875
Charge for year 217 570 301 1,088
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 514 3,172 1,277 4,963
Net book value
At 31 December 2023 868 2,278 1,206 4,352
At 31 December 2022 875 2,848 1,507 5,230

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 330 301
Other debtors 198 9,287
Total 528 9,588

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 350 41
Total 350 41

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 20,944 15,333
Total 20,944 15,333