Thai Orchid Limited 04417252 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 04417252 2023-05-01 2024-04-30 04417252 2024-04-30 04417252 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04417252 bus:Micro-entities 2023-05-01 2024-04-30 04417252 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04417252 bus:FilletedAccounts 2023-05-01 2024-04-30 04417252 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04417252 bus:RegisteredOffice 2023-05-01 2024-04-30 04417252 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 04417252 bus:Director2 2023-05-01 2024-04-30 04417252 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04417252 countries:AllCountries 2023-05-01 2024-04-30 04417252 2022-05-01 2023-04-30 04417252 2023-04-30 04417252 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04417252

Thai Orchid Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Thai Orchid Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thai Orchid Limited

Company Information

Directors

Mr R Shaw

Ms U Sarakhun

Company secretary

Mr R Shaw

Registered office

11 Yeo Business Park, Axehayes Farm
Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants
11 Yeo Business Park, Axehayes Farm
Clyst St Mary
Exeter
Devon
EX5 1DP

 

Thai Orchid Limited

(Registration number: 04417252)
Balance Sheet as at 30 April 2024

     

2024
£

As Restated

2023
£

Fixed assets

3,112

2,772

Current assets

10,989

10,430

Prepayments and accrued income

5,941

5,616

Creditors: Amounts falling due within one year

(250,184)

(210,102)

Net current liabilities

(233,254)

(194,056)

Total assets less current liabilities

(230,142)

(191,284)

Accruals and deferred income

(12,875)

(10,250)

 

(243,017)

(201,534)

Capital and reserves

(243,017)

(201,534)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
11 Yeo Business Park, Axehayes Farm
Clyst St Mary
Exeter
Devon
EX5 1DP

These financial statements were authorised for issue by the Board on 3 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 8).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thai Orchid Limited

(Registration number: 04417252)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr R Shaw
Company secretary and director