CHEEVA THAI LTD

Company Registration Number:
13320907 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CHEEVA THAI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

CHEEVA THAI LTD

Company Information

for the Period Ended 30 April 2024




Director: Nikasa Wongpaiwan
Registered office: Ground Floor Shop
46 Hayes Street
Bromley
England
BR2 7LD
Company Registration Number: 13320907 (England and Wales)

CHEEVA THAI LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,792 11,434
Total fixed assets: 8,792 11,434
Current assets
Stocks: 655 219
Debtors: 5 4,400 4,400
Cash at bank and in hand: 1,634 5,799
Total current assets: 6,689 10,418
Creditors: amounts falling due within one year: 6 ( 41,310 ) ( 32,114 )
Net current assets (liabilities): ( 34,621 ) ( 21,696 )
Total assets less current liabilities: ( 25,829 ) ( 10,262 )
Total net assets (liabilities): ( 25,829 ) ( 10,262 )

The notes form part of these financial statements

CHEEVA THAI LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 25,929 ) ( 10,362 )
Shareholders funds: ( 25,829 ) ( 10,262 )

For the year ending 30 April 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 January 2025
And Signed On Behalf Of The Board By:

Name: Nikasa Wongpaiwan
Status: Director

The notes form part of these financial statements

CHEEVA THAI LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

CHEEVA THAI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 8

CHEEVA THAI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CHEEVA THAI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 May 2023 1,796 17,421 479 19,696
Additions - 290 - 290
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 1,796 17,711 479 19,986
Depreciation
At 01 May 2023 634 7,452 176 8,262
Charge for year 291 2,565 76 2,932
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 925 10,017 252 11,194
Net book value
At 30 April 2024 871 7,694 227 8,792
At 30 April 2023 1,162 9,969 303 11,434

CHEEVA THAI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 4,400 4,400
Total 4,400 4,400
Debtors due after more than one year: 4,400 4,400

CHEEVA THAI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 364 850
Accruals and deferred income 32,515 5,780
Other creditors 8,431 25,484
Total 41,310 32,114