Company Registration No. 15105747 (England and Wales)
Stokish Thai Wai Ltd
Unaudited accounts
for the period from 30 August 2023 to 31 August 2024
Stokish Thai Wai Ltd
Unaudited accounts
Contents
Stokish Thai Wai Ltd
Company Information
for the period from 30 August 2023 to 31 August 2024
Directors
Przemyslaw Palyska
Jan Pezga
Company Number
15105747 (England and Wales)
Registered Office
241a London Road
Stoke-on-Trent
Staffordshire
ST4 5AA
England
Stokish Thai Wai Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
115
Creditors: amounts falling due within one year
(48,786)
Net current liabilities
(46,130)
Profit and loss account
(40,663)
Shareholders' funds
(40,663)
For the period ending 31 August 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 18 March 2025 and were signed on its behalf by
Przemyslaw Palyska
Director
Company Registration No. 15105747
Stokish Thai Wai Ltd
Notes to the Accounts
for the period from 30 August 2023 to 31 August 2024
Stokish Thai Wai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105747. The registered office is 241a London Road, Stoke-on-Trent, Staffordshire, ST4 5AA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,366
Amounts falling due within one year
Stokish Thai Wai Ltd
Notes to the Accounts
for the period from 30 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
14,974
Taxes and social security
2,496
Loans from directors
27,832
7
Average number of employees
During the period the average number of employees was 0.