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Company Registration No. 08813197 (England and Wales)
Thai Lemon Grass & Coconut Ltd Unaudited accounts for the year ended 31 December 2023
Thai Lemon Grass & Coconut Ltd Unaudited accounts Contents
Page
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Thai Lemon Grass & Coconut Ltd Company Information for the year ended 31 December 2023
Directors
Mr Steven Edmund Blaney Mrs Mattana Blaney
Company Number
08813197 (England and Wales)
Registered Office
16 Bramhall Lane South Bramhall Stockport SK7 1AF England
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Thai Lemon Grass & Coconut Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,100 
14,100 
Tangible assets
77,788 
89,616 
91,888 
103,716 
Current assets
Inventories
8,270 
7,211 
Debtors
2,180 
1,069 
Cash at bank and in hand
13,247 
30,096 
23,697 
38,376 
Creditors: amounts falling due within one year
(91,450)
(105,008)
Net current liabilities
(67,753)
(66,632)
Total assets less current liabilities
24,135 
37,084 
Creditors: amounts falling due after more than one year
(36,570)
(36,570)
Net (liabilities)/assets
(12,435)
514 
Capital and reserves
Profit and loss account
(12,435)
514 
Shareholders' funds
(12,435)
514 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr Steven Edmund Blaney Director Company Registration No. 08813197
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Thai Lemon Grass & Coconut Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Thai Lemon Grass & Coconut Ltd is a private company, limited by shares, registered in England and Wales, registration number 08813197. The registered office is 16 Bramhall Lane South, Bramhall, Stockport, SK7 1AF, 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:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
Fixtures & fittings
Over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
47,000 
At 31 December 2023
47,000 
Amortisation
At 1 January 2023
32,900 
At 31 December 2023
32,900 
Net book value
At 31 December 2023
14,100 
At 31 December 2022
14,100 
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Thai Lemon Grass & Coconut Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
14,005 
154,541 
6,789 
175,335 
At 31 December 2023
14,005 
154,541 
6,789 
175,335 
Depreciation
At 1 January 2023
- 
84,743 
976 
85,719 
Charge for the year
- 
10,470 
1,358 
11,828 
At 31 December 2023
- 
95,213 
2,334 
97,547 
Net book value
At 31 December 2023
14,005 
59,328 
4,455 
77,788 
At 31 December 2022
14,005 
69,798 
5,813 
89,616 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,180 
1,069 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,887 
23,535 
Trade creditors
21,623 
27,460 
Taxes and social security
53,940 
51,013 
Other creditors
1,200 
1,200 
Accruals
1,800 
1,800 
91,450 
105,008 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
36,570 
36,570 
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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