Company Registration No. 11938011 (England and Wales)
SAWASDEE MARKET LTD
Unaudited accounts
for the year ended 30 April 2024
SAWASDEE MARKET LTD
Unaudited accounts
Contents
SAWASDEE MARKET LTD
Company Information
for the year ended 30 April 2024
Director
Songsit YINGPINYO,
Company Number
11938011 (England and Wales)
Registered Office
19 ST. ALDATE STREET
GLOUCESTER
GL1 1RP
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
SAWASDEE MARKET LTD
Accountants' report
Accountants' report to the director of SAWASDEE MARKET LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SAWASDEE MARKET LTD for the year ended
30 April 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 SAWASDEE MARKET LTD, as a body, in accordance with the terms of our engagement letter dated 6 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of SAWASDEE MARKET 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 SAWASDEE MARKET LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAWASDEE MARKET 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 SAWASDEE MARKET LTD. You consider that SAWASDEE MARKET 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 SAWASDEE MARKET 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
4 February 2025
SAWASDEE MARKET LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
12,376
344
Creditors: amounts falling due within one year
(36,933)
(40,411)
Net current liabilities
(24,318)
(37,893)
Total assets less current liabilities
(23,439)
(36,136)
Creditors: amounts falling due after more than one year
(52,071)
(60,415)
Net liabilities
(75,510)
(96,551)
Called up share capital
1
1
Profit and loss account
(75,511)
(96,552)
Shareholders' funds
(75,510)
(96,551)
For the year ending 30 April 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 4 February 2025 and were signed on its behalf by
Songsit YINGPINYO,
Director
Company Registration No. 11938011
SAWASDEE MARKET LTD
Notes to the Accounts
for the year ended 30 April 2024
SAWASDEE MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 11938011. The registered office is 19 ST. ALDATE STREET, GLOUCESTER, GL1 1RP, 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.
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 mothod 25%
Motor vehicles
Straight line mothod 50%
Fixtures & fittings
Straight line mothod 50%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
4,990
1,380
3,632
10,002
At 30 April 2024
4,990
1,380
3,632
10,002
At 1 May 2023
4,990
1,380
1,875
8,245
Charge for the year
-
-
878
878
At 30 April 2024
4,990
1,380
2,753
9,123
At 30 April 2024
-
-
879
879
At 30 April 2023
-
-
1,757
1,757
SAWASDEE MARKET LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,571
18,558
Taxes and social security
371
332
Loans from directors
923
3,690
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
52,071
60,415
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).