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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
Page
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BAN PHAI THONG LTD Company Information for the period from 1 January 2023 to 23 December 2023
Director
Waranya Nantanai
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
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BAN PHAI THONG LTD Statement of financial position as at 23 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
43,206 
25,066 
Cash at bank and in hand
63,091 
58,190 
106,297 
83,256 
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 
Capital and reserves
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
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BAN PHAI THONG LTD Notes to the Accounts for the period from 1 January 2023 to 23 December 2023
1
Statutory information
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.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,102 
11,684 
Other debtors
16,104 
13,382 
43,206 
25,066 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,287 
18,338 
Trade creditors
13,087 
15,566 
Taxes and social security
735 
735 
Other creditors
27,481 
3,278 
68,590 
37,917 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,721 
39,877 
7
Average number of employees
During the period the average number of employees was 2 (2022: 3).
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