THICHA THAI BEAUTY MASSAGE LTD

Company Registration Number:
14682923 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 22 February 2023

End date: 28 February 2024

THICHA THAI BEAUTY MASSAGE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THICHA THAI BEAUTY MASSAGE LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 109
Penarth Road
Cardiff
GB-WLS
CF11 6JT
Company Registration Number: 14682923 (England and Wales)

THICHA THAI BEAUTY MASSAGE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 22,905
Total fixed assets: 22,905
Current assets
Stocks: 55
Debtors: 5 167
Cash at bank and in hand: 51
Total current assets: 273
Creditors: amounts falling due within one year: 6 ( 37,840 )
Net current assets (liabilities): ( 37,567 )
Total assets less current liabilities: ( 14,662 )
Total net assets (liabilities): ( 14,662 )

The notes form part of these financial statements

THICHA THAI BEAUTY MASSAGE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 14,663 )
Shareholders funds: ( 14,662 )

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Suna Prathumma
Status: Director

The notes form part of these financial statements

THICHA THAI BEAUTY MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THICHA THAI BEAUTY MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

THICHA THAI BEAUTY MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

THICHA THAI BEAUTY MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 30,540 30,540
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 30,540 30,540
Depreciation
Charge for year 7,635 7,635
On disposals - -
Other adjustments - -
At 28 February 2024 7,635 7,635
Net book value
At 28 February 2024 22,905 22,905

THICHA THAI BEAUTY MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£
Other debtors 167
Total 167

THICHA THAI BEAUTY MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£
Other creditors 37,840
Total 37,840