1 April 2023 false No description of principal activity Taxfiler 2024.5 SC730274business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7302742023-03-31 SC7302742023-04-012024-03-31 SC730274business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC730274business:FilletedAccounts2023-04-012024-03-31 SC7302742024-03-31 SC730274business:Director12023-04-012024-03-31 SC730274business:RegisteredOffice2023-04-012024-03-31 SC7302742023-03-31 SC730274core:WithinOneYear2024-03-31 SC730274core:WithinOneYear2023-03-31 SC730274core:AfterOneYear2024-03-31 SC730274core:AfterOneYear2023-03-31 SC730274core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC730274core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC730274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC730274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC730274core:PreviouslyStatedAmount2024-03-31 SC730274core:PreviouslyStatedAmount2023-03-31 SC730274business:SmallEntities2023-04-012024-03-31 SC730274countries:Scotland2023-04-012024-03-31 SC730274core:PlantMachinery2023-04-012024-03-31 SC730274core:FurnitureFittings2023-04-012024-03-31 SC730274core:PlantMachinery2023-03-31 SC730274core:FurnitureFittings2023-03-31 SC730274core:PlantMachinery2024-03-31 SC730274core:FurnitureFittings2024-03-31 SC7302742022-04-222023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC730274 (Scotland)
Thai Ann Ltd Unaudited accounts for the year ended 31 March 2024
Thai Ann Ltd Unaudited accounts Contents
Page
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Thai Ann Ltd Company Information for the year ended 31 March 2024
Director
Siriporn Campbell
Company Number
SC730274 (Scotland)
Registered Office
8 ANTONINE GROVE BONNYBRIDGE STIRLINGSHIRE FK4 2DW UNITED KINGDOM
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Thai Ann Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,460 
16,825 
Current assets
Debtors
3,000 
3,000 
Cash at bank and in hand
9,267 
8,043 
12,267 
11,043 
Creditors: amounts falling due within one year
(10,393)
(14,014)
Net current assets/(liabilities)
1,874 
(2,971)
Total assets less current liabilities
15,334 
13,854 
Creditors: amounts falling due after more than one year
- 
(16,583)
Net assets/(liabilities)
15,334 
(2,729)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,333 
(2,730)
Shareholders' funds
15,334 
(2,729)
For the 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. 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 12 June 2024 and were signed on its behalf by
Siriporn Campbell Director Company Registration No. SC730274
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Thai Ann Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Thai Ann Ltd is a private company, limited by shares, registered in Scotland, registration number SC730274. The registered office is 8 ANTONINE GROVE, BONNYBRIDGE, STIRLINGSHIRE, FK4 2DW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,642 
17,390 
21,032 
At 31 March 2024
3,642 
17,390 
21,032 
Depreciation
At 1 April 2023
729 
3,478 
4,207 
Charge for the year
583 
2,782 
3,365 
At 31 March 2024
1,312 
6,260 
7,572 
Net book value
At 31 March 2024
2,330 
11,130 
13,460 
At 31 March 2023
2,913 
13,912 
16,825 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
3,000 
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Thai Ann Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,250 
Taxes and social security
1,378 
- 
Loans from directors
9,015 
4,764 
10,393 
14,014 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,583 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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