Company Registration No. 13855860 (England and Wales)
TAM JAI THAI LTD
Unaudited accounts
for the year ended 31 January 2024
TAM JAI THAI LTD
Unaudited accounts
Contents
TAM JAI THAI LTD
Company Information
for the year ended 31 January 2024
Director
Amporn PATTHANASEDTAPAISAL
Company Number
13855860 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
TAM JAI THAI LTD
Statement of financial position
as at 31 January 2024
Tangible assets
9,322
10,473
Cash at bank and in hand
14,935
5,345
Creditors: amounts falling due within one year
(14,532)
(31,543)
Net current assets/(liabilities)
503
(12,614)
Net assets/(liabilities)
9,825
(2,141)
Called up share capital
100
100
Profit and loss account
9,725
(2,241)
Shareholders' funds
9,825
(2,141)
For the year ending 31 January 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 24 October 2024 and were signed on its behalf by
Amporn PATTHANASEDTAPAISAL
Director
Company Registration No. 13855860
TAM JAI THAI LTD
Notes to the Accounts
for the year ended 31 January 2024
TAM JAI THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13855860. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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% diminishing balance method.
Fixtures & fittings
10% diminishing balance method.
TAM JAI THAI LTD
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,289
10,490
11,779
At 31 January 2024
1,289
10,490
11,779
At 1 February 2023
257
1,049
1,306
Charge for the year
207
944
1,151
At 31 January 2024
464
1,993
2,457
At 31 January 2024
825
8,497
9,322
At 31 January 2023
1,032
9,441
10,473
Amounts falling due after more than one year
Accrued income and prepayments
-
5,585
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
95
-
Other creditors
3,101
11,000
Loans from directors
10,376
10,490
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).