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Company Registration No. 10938074 (England and Wales)
BOONMEESUK LIMITED Unaudited accounts for the year ended 31 August 2024
BOONMEESUK LIMITED Unaudited accounts Contents
Page
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BOONMEESUK LIMITED Company Information for the year ended 31 August 2024
Director
Mr Surachit Sattapanya
Company Number
10938074 (England and Wales)
Registered Office
UNIT 2 7/7A ALMONDS GREEN LIVERPOOL L12 5HP ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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BOONMEESUK LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,380 
63,046 
Current assets
Inventories
2,504 
2,318 
Debtors
174 
476 
Cash at bank and in hand
7,403 
7,582 
10,081 
10,376 
Creditors: amounts falling due within one year
(60,728)
(79,742)
Net current liabilities
(50,647)
(69,366)
Total assets less current liabilities
6,733 
(6,320)
Creditors: amounts falling due after more than one year
(13,821)
(24,347)
Net liabilities
(7,088)
(30,667)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,188)
(30,767)
Shareholders' funds
(7,088)
(30,667)
For the year ending 31 August 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 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 9 January 2025 and were signed on its behalf by
Mr Surachit Sattapanya Director Company Registration No. 10938074
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BOONMEESUK LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BOONMEESUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10938074. The registered office is UNIT 2, 7/7A ALMONDS GREEN, LIVERPOOL, L12 5HP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Motor vehicles
10% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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BOONMEESUK LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
12,022 
29,500 
90,377 
246 
132,145 
Additions
800 
- 
7,882 
- 
8,682 
At 31 August 2024
12,822 
29,500 
98,259 
246 
140,827 
Depreciation
At 1 September 2023
6,038 
5,605 
57,395 
61 
69,099 
Charge for the year
1,696 
2,390 
10,216 
46 
14,348 
At 31 August 2024
7,734 
7,995 
67,611 
107 
83,447 
Net book value
At 31 August 2024
5,088 
21,505 
30,648 
139 
57,380 
At 31 August 2023
5,984 
23,895 
32,982 
185 
63,046 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
174 
476 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,864 
8,032 
Taxes and social security
1,350 
1,290 
Loans from directors
47,514 
70,420 
60,728 
79,742 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,821 
24,347 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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