1 November 2022 false No description of principal activity Taxfiler 2024.5 08714645business:PrivateLimitedCompanyLtd2022-11-012023-10-31 087146452022-10-31 087146452022-11-012023-10-31 08714645business:AuditExemptWithAccountantsReport2022-11-012023-10-31 08714645business:FilletedAccounts2022-11-012023-10-31 087146452023-10-31 087146452022-10-31 08714645core:WithinOneYear2023-10-31 08714645core:WithinOneYear2022-10-31 08714645core:AfterOneYear2023-10-31 08714645core:AfterOneYear2022-10-31 08714645core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08714645core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 08714645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08714645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 08714645core:PreviouslyStatedAmount2023-10-31 08714645core:PreviouslyStatedAmount2022-10-31 08714645business:SmallEntities2022-11-012023-10-31 08714645business:Director12022-11-012023-10-31 08714645countries:EnglandWales2022-11-012023-10-31 08714645business:RegisteredOffice2022-11-012023-10-31 08714645core:FurnitureFittings2022-11-012023-10-31 08714645core:ComputerEquipment2022-11-012023-10-31 08714645core:FurnitureFittings2022-10-31 08714645core:FurnitureFittings2023-10-31 087146452021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08714645 (England and Wales)
KInkao Thai Restaurant Limited Unaudited accounts for the year ended 31 October 2023
KInkao Thai Restaurant Limited Unaudited accounts Contents
Page
- 2 -
KInkao Thai Restaurant Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
145,354 
145,354 
Cash at bank and in hand
175 
6,091 
145,529 
151,445 
Creditors: amounts falling due within one year
(41,627)
(36,628)
Net current assets
103,902 
114,817 
Total assets less current liabilities
103,902 
114,817 
Creditors: amounts falling due after more than one year
(43,494)
(47,657)
Net assets
60,408 
67,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,407 
67,159 
Shareholders' funds
60,408 
67,160 
For the year ending 31 October 2023 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 his 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 22 October 2024 and were signed on its behalf by
T Qumer Director Company Registration No. 08714645
- 3 -
KInkao Thai Restaurant Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KInkao Thai Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 08714645. The registered office is 110B BAYHAM STREET, LONDON, NW1 0BA, 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.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
21,444 
At 31 October 2023
21,444 
Depreciation
At 1 November 2022
21,444 
At 31 October 2023
21,444 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
145,354 
145,354 
- 4 -
KInkao Thai Restaurant Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,713 
5,713 
Other creditors
29,954 
29,955 
Loans from directors
5,000 
- 
Accruals
960 
960 
41,627 
36,628 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,494 
47,657 
8
Average number of employees
During the year the average number of employees was 4 (2022: 20).
- 5 -