Company Registration No. SC722717 (Scotland)
BANGKOK D.D.D. LTD
Unaudited accounts
for the year ended 29 February 2024
BANGKOK D.D.D. LTD
Unaudited accounts
Contents
BANGKOK D.D.D. LTD
Company Information
for the year ended 29 February 2024
Director
Kunsupitchya KULPORNTAVANCHAI
Company Number
SC722717 (Scotland)
Registered Office
FLAT G/02 85 TITWOOD ROAD
GLASGOW
LANARKSHIRE
G41 2DG
UNITED KINGDOM
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
BANGKOK D.D.D. LTD
Accountants' report
Accountants' report to the director of BANGKOK D.D.D. LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BANGKOK D.D.D. LTD for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BANGKOK D.D.D. LTD , as a body, in accordance with the terms of our engagement letter dated 19 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of BANGKOK D.D.D. LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BANGKOK D.D.D. LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BANGKOK D.D.D. LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BANGKOK D.D.D. LTD . You consider that BANGKOK D.D.D. LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BANGKOK D.D.D. LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
22 November 2024
BANGKOK D.D.D. LTD
Statement of financial position
as at 29 February 2024
Called up share capital not paid
100
100
Cash at bank and in hand
8,209
1,269
Creditors: amounts falling due within one year
(28,318)
(5,106)
Net current liabilities
(20,109)
(3,837)
Net liabilities
(19,863)
(3,737)
Called up share capital
100
100
Profit and loss account
(19,963)
(3,837)
Shareholders' funds
(19,863)
(3,737)
For the year ending 29 February 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 22 November 2024 and were signed on its behalf by
Kunsupitchya KULPORNTAVANCHAI
Director
Company Registration No. SC722717
BANGKOK D.D.D. LTD
Notes to the Accounts
for the year ended 29 February 2024
BANGKOK D.D.D. LTD is a private company, limited by shares, registered in Scotland, registration number SC722717. The registered office is FLAT G/02 85 TITWOOD ROAD, GLASGOW, LANARKSHIRE, G41 2DG, UNITED KINGDOM.
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.
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
Straight line method for 2 years
Computer equipment
Straight line method for 2 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
130
130
260
Charge for the year
65
49
114
At 29 February 2024
65
49
114
At 29 February 2024
65
81
146
BANGKOK D.D.D. LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,090
-
Trade creditors
4,538
1,393
Taxes and social security
1,782
1,056
Loans from directors
4,769
55
Allotted, called up and fully paid:
100 Ordinary shares-Miss Kunsupitchya Kulporntavanchai, of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).