Registered Number 03686244

THE THAI TERRACE LIMITED

Micro-entity Accounts

31 March 2024

THE THAI TERRACE LIMITED Registered Number 03686244

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,832,115
1,832,058
Current Assets
22,003
41,989
Prepayments and accrued income
270
2,549
Creditors: amounts falling due within one year
(79,088)
(68,976)
Net current assets (liabilities)
(56,815)
(24,438)
Total assets less current liabilities
1,775,300
1,807,620
Creditors: amounts falling due after more than one year
(924,121)
(1,001,632)
Accruals and deferred income
(3,130)
(3,695)
Total net assets (liabilities)
848,049
802,293
Capital and reserves
848,049
802,293
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2024

And signed on their behalf by:
Mrs Beverley Jane Mansour, Director

Footnotes:

THE THAI TERRACE LIMITED Registered Number 03686244

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 14 10