DUAN THAI LTD 08728948 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 08728948 2023-11-01 2024-10-31 08728948 2024-10-31 08728948 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08728948 bus:Micro-entities 2023-11-01 2024-10-31 08728948 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08728948 bus:FilletedAccounts 2023-11-01 2024-10-31 08728948 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08728948 bus:RegisteredOffice 2023-11-01 2024-10-31 08728948 bus:Director1 2023-11-01 2024-10-31 08728948 bus:Director2 2023-11-01 2024-10-31 08728948 bus:Director3 2023-11-01 2024-10-31 08728948 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08728948 countries:England 2023-11-01 2024-10-31 08728948 2022-11-01 2023-10-31 08728948 2023-10-31 08728948 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08728948

DUAN THAI LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

DUAN THAI LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DUAN THAI LTD

Company Information

Directors

Mrs Thongduan Flanakin

Ms Samantha Ampika Flanakin

Mr Nigel Flanakin

Registered office

3 Polyne Cottages
Porthallow
Looe
Cornwall
PL13 2JN

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

DUAN THAI LTD

(Registration number: 08728948)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,734

4,086

Current assets

95,267

76,417

Creditors: Amounts falling due within one year

(12,859)

(14,163)

Net current assets

82,408

62,254

 

86,142

66,340

Capital and reserves

86,142

66,340

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Polyne Cottages
Porthallow
Looe
Cornwall
PL13 2JN
United Kingdom

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 18).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DUAN THAI LTD

(Registration number: 08728948)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Flanakin
Director