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Company Registration No. 08813197 (England and Wales)
Thai Lemon Grass & Coconut Ltd Unaudited accounts for the year ended 31 December 2024
Thai Lemon Grass & Coconut Ltd Unaudited accounts Contents
Page
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Thai Lemon Grass & Coconut Ltd Company Information for the year ended 31 December 2024
Directors
Mr Steven Edmund Blaney Mrs Mattana Blaney
Company Number
08813197 (England and Wales)
Registered Office
16 Bramhall Lane South Bramhall Stockport SK7 1AF England
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Thai Lemon Grass & Coconut Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,100 
14,100 
Tangible assets
65,031 
77,788 
79,131 
91,888 
Current assets
Inventories
14,628 
8,270 
Debtors
- 
2,180 
Cash at bank and in hand
7,833 
13,247 
22,461 
23,697 
Creditors: amounts falling due within one year
(123,095)
(91,450)
Net current liabilities
(100,634)
(67,753)
Total assets less current liabilities
(21,503)
24,135 
Creditors: amounts falling due after more than one year
- 
(36,570)
Net liabilities
(21,503)
(12,435)
Capital and reserves
Profit and loss account
(21,503)
(12,435)
Shareholders' funds
(21,503)
(12,435)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Mr Steven Edmund Blaney Director Company Registration No. 08813197
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Thai Lemon Grass & Coconut Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Thai Lemon Grass & Coconut Ltd is a private company, limited by shares, registered in England and Wales, registration number 08813197. The registered office is 16 Bramhall Lane South, Bramhall, Stockport, SK7 1AF, 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.
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
Over 5 years
Motor vehicles
Over 5 years
Fixtures & fittings
Over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
47,000 
At 31 December 2024
47,000 
Amortisation
At 1 January 2024
32,900 
At 31 December 2024
32,900 
Net book value
At 31 December 2024
14,100 
At 31 December 2023
14,100 
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Thai Lemon Grass & Coconut Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
14,005 
154,541 
6,789 
175,335 
At 31 December 2024
14,005 
154,541 
6,789 
175,335 
Depreciation
At 1 January 2024
- 
95,213 
2,334 
97,547 
Charge for the year
- 
11,866 
891 
12,757 
At 31 December 2024
- 
107,079 
3,225 
110,304 
Net book value
At 31 December 2024
14,005 
47,462 
3,564 
65,031 
At 31 December 2023
14,005 
59,328 
4,455 
77,788 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,180 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,554 
12,887 
Trade creditors
35,927 
21,623 
Taxes and social security
76,614 
53,940 
Other creditors
- 
1,200 
Accruals
- 
1,800 
123,095 
91,450 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
36,570 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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