Company Registration No. 11393072 (England and Wales)
BAN PHAI THONG LTD
Unaudited accounts
for the period from 1 January 2023 to 23 December 2023
BAN PHAI THONG LTD
Unaudited accounts
Contents
BAN PHAI THONG LTD
Company Information
for the period from 1 January 2023 to 23 December 2023
Company Number
11393072 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5, EMERSON BUSINESS CEN
300 PRINCESS ROAD
MANCHESTER
LANCASHIRE
M14 7HR
UNITED KINGDOM
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
BAN PHAI THONG LTD
Statement of financial position
as at 23 December 2023
Cash at bank and in hand
63,091
58,190
Creditors: amounts falling due within one year
(68,590)
(37,917)
Net current assets
37,707
45,339
Total assets less current liabilities
37,707
45,339
Creditors: amounts falling due after more than one year
(38,721)
(39,877)
Net (liabilities)/assets
(1,014)
5,462
Called up share capital
100
100
Profit and loss account
(1,114)
5,362
Shareholders' funds
(1,014)
5,462
For the period ending 23 December 2023 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 19 March 2025 and were signed on its behalf by
Waranya Nantanai
Director
Company Registration No. 11393072
BAN PHAI THONG LTD
Notes to the Accounts
for the period from 1 January 2023 to 23 December 2023
BAN PHAI THONG LTD is a private company, limited by shares, registered in England and Wales, registration number 11393072. The registered office is SUITE 2, PARKWAY 5, EMERSON BUSINESS CEN, 300 PRINCESS ROAD, MANCHESTER, LANCASHIRE, M14 7HR, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Trade debtors
27,102
11,684
Other debtors
16,104
13,382
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
13,087
15,566
Taxes and social security
735
735
Other creditors
27,481
3,278
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 2 (2022: 3).