Company Registration No. 12334098 (England and Wales)
SUAN THAI LTD
Unaudited accounts
for the year ended 30 November 2024
SUAN THAI LTD
Unaudited accounts
Contents
SUAN THAI LTD
Company Information
for the year ended 30 November 2024
Director
Chotiga Blackburn
Company Number
12334098 (England and Wales)
Registered Office
TEE COURT
BELL STREET
ROMSEY
HAMPSHIRE
SO51 8GY
UNITED KINGDOM
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
SUAN THAI LTD
Accountants' report
Accountants' report to the director of SUAN THAI LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SUAN THAI LTD for the year ended
30 November 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 SUAN THAI LTD, as a body, in accordance with the terms of our engagement letter dated 8 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of SUAN THAI 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 SUAN THAI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUAN THAI 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 profit of SUAN THAI LTD. You consider that SUAN THAI 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 SUAN THAI 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
20 January 2025
SUAN THAI LTD
Statement of financial position
as at 30 November 2024
Tangible assets
2,480
2,785
Cash at bank and in hand
68,697
48,518
Creditors: amounts falling due within one year
(31,891)
(34,184)
Net current assets
42,499
20,746
Total assets less current liabilities
44,979
23,531
Creditors: amounts falling due after more than one year
(12,116)
(22,626)
Called up share capital
100
100
Profit and loss account
32,763
805
Shareholders' funds
32,863
905
For the year ending 30 November 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 20 January 2024 and were signed on its behalf by
Chotiga Blackburn
Director
Company Registration No. 12334098
SUAN THAI LTD
Notes to the Accounts
for the year ended 30 November 2024
SUAN THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 12334098. The registered office is TEE COURT, BELL STREET, ROMSEY, HAMPSHIRE, SO51 8GY, 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:
Fixtures & fittings
Useful life for 4 years -Straight-line method
Computer equipment
Useful life for 4 years -Straight-line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,818
4,785
8,603
At 30 November 2024
3,818
4,785
8,603
At 1 December 2023
2,568
3,250
5,818
Charge for the year
261
44
305
At 30 November 2024
2,829
3,294
6,123
At 30 November 2024
989
1,491
2,480
At 30 November 2023
1,250
1,535
2,785
Amounts falling due within one year
Accrued income and prepayments
1,771
2,813
SUAN THAI LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,002
8,446
Loans from directors
(289)
3,627
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares-Chotiga Blackburn of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).