Thai Grocer Ltd 12518506 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Cafe Digita Accounts Production Advanced 6.30.9574.0 true 12518506 2023-04-01 2024-03-31 12518506 2024-03-31 12518506 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12518506 bus:Micro-entities 2023-04-01 2024-03-31 12518506 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12518506 bus:FilletedAccounts 2023-04-01 2024-03-31 12518506 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12518506 bus:RegisteredOffice 2023-04-01 2024-03-31 12518506 bus:Director1 2023-04-01 2024-03-31 12518506 bus:Director2 2023-04-01 2024-03-31 12518506 bus:Director3 2023-04-01 2024-03-31 12518506 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12518506 countries:AllCountries 2023-04-01 2024-03-31 12518506 2022-04-01 2023-03-31 12518506 2023-03-31 12518506 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12518506

Thai Grocer Ltd

trading as Earlsfield Grocer

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Thai Grocer Ltd

trading as Earlsfield Grocer

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thai Grocer Ltd

trading as Earlsfield Grocer

Company Information

Directors

Mr M S Wong

Mrs K Wong

Mr K S Wong

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Thai Grocer Ltd

trading as Earlsfield Grocer

(Registration number: 12518506)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,311

6,492

Current assets

42,591

22,166

Creditors: Amounts falling due within one year

(30,579)

(28,845)

Net current assets/(liabilities)

12,012

(6,679)

Total assets less current liabilities

17,323

(187)

Provisions for liabilities

(1,010)

(1,234)

 

16,313

(1,421)

Capital and reserves

16,313

(1,421)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thai Grocer Ltd

trading as Earlsfield Grocer

(Registration number: 12518506)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr M S Wong
Director