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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
Page
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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
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TAM JAI THAI LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,322 
10,473 
Current assets
Inventories
- 
7,899 
Debtors
100 
5,685 
Cash at bank and in hand
14,935 
5,345 
15,035 
18,929 
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)
Capital and reserves
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
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TAM JAI THAI LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Turnover
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
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.
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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 
Depreciation
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 
Net book value
At 31 January 2024
825 
8,497 
9,322 
At 31 January 2023
1,032 
9,441 
10,473 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
5,585 
Other debtors
100 
100 
100 
5,685 
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 
Accruals
960 
10,053 
14,532 
31,543 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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