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Registered number: 14964090

Thai Thai Carlisle Limited

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Thai Thai Carlisle Limited

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Ian McGregor
Wanlapha McGregor
REGISTERED OFFICE
203 Newtown Road
Carlisle
CA2 7LN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14964090
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Thai Thai Carlisle Limited

ACCOUNTS
FOR THE370 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Thai Thai Carlisle Limited

BALANCE SHEET AT 30/06/2024
2024
Notes£
CURRENT ASSETS
Debtors32
2
CREDITORS: Amounts falling due within one year416,721
NET CURRENT LIABILITIES(16,719)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,719)
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account(16,721)
SHAREHOLDERS' FUNDS(16,719)
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
Ian McGregor
Director

Thai Thai Carlisle Limited

NOTES TO THE ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.
Average number of employees3
3. DEBTORS 2024
£
Amounts falling due within one year
Directors current account2
2
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other tax and social security creditors5,490
Other creditors10,731
Accruals500
16,721

Thai Thai Carlisle Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2
6. RELATED PARTY TRANSACTIONS
Total salaries of £2,420 were paid to the directors during the period.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 14964090.
The company's registered office is 203 Newtown Road, Carlisle, CA2 7LN.