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Company Registration No. 14096038 (England and Wales)
REAL THAI RESTAURANT LTD Unaudited accounts for the year ended 31 May 2024
REAL THAI RESTAURANT LTD Unaudited accounts Contents
Page
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REAL THAI RESTAURANT LTD Company Information for the year ended 31 May 2024
Directors
Chartchai TAODEE Paitoon VICHIANRAK
Company Number
14096038 (England and Wales)
Registered Office
BASEMENT FLAT 13 MONTAGU STREET LONDON W1H 7EX ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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REAL THAI RESTAURANT LTD Accountants' report
Accountants' report to the board of directors of REAL THAI RESTAURANT LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REAL THAI RESTAURANT LTD for the year ended 31 May 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 REAL THAI RESTAURANT LTD , as a body, in accordance with the terms of our engagement letter dated 6 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of REAL THAI RESTAURANT 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 REAL THAI RESTAURANT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REAL THAI RESTAURANT 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 loss of REAL THAI RESTAURANT LTD . You consider that REAL THAI RESTAURANT 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 REAL THAI RESTAURANT 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 5 March 2025
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REAL THAI RESTAURANT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
150,000 
150,000 
Fixed assets
Intangible assets
20,000 
- 
Tangible assets
68,833 
- 
88,833 
- 
Current assets
Cash at bank and in hand
3,398 
787 
Creditors: amounts falling due within one year
(172,423)
(3,010)
Net current liabilities
(169,025)
(2,223)
Net assets
69,808 
147,777 
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
(80,192)
(2,223)
Shareholders' funds
69,808 
147,777 
For the year ending 31 May 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 5 March 2025 and were signed on its behalf by
Paitoon VICHIANRAK Director Company Registration No. 14096038
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REAL THAI RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
REAL THAI RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 14096038. The registered office is BASEMENT FLAT, 13 MONTAGU STREET, LONDON, W1H 7EX, 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:
Land & buildings
NO depreciation
Fixtures & fittings
Straight line method over 5 years useful life
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 June 2023
- 
Additions
20,000 
At 31 May 2024
20,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
20,000 
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REAL THAI RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
60,000 
10,000 
70,000 
At 31 May 2024
60,000 
10,000 
70,000 
Depreciation
Charge for the year
- 
1,167 
1,167 
At 31 May 2024
- 
1,167 
1,167 
Net book value
At 31 May 2024
60,000 
8,833 
68,833 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,444 
- 
Trade creditors
6,692 
- 
Taxes and social security
1,763 
- 
Loans from directors
150,195 
3,010 
Accruals
2,329 
- 
172,423 
3,010 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
40 Ordinary shares-CHARTCHAI TAODEE of £1,500 each
60,000 
60,000 
30 Ordinary shares-PAITOON VICHIANRAK of £1,500 each
45,000 
45,000 
30 Ordinary shares-JUNTIMA BUNTIVORATAI of £1,500 each
45,000 
45,000 
150,000 
150,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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