Company Registration No. 14211397 (England and Wales)
Thongtavee Limited
Unaudited accounts
for the year ended 31 July 2024
Thongtavee Limited
Unaudited accounts
Contents
Thongtavee Limited
Company Information
for the year ended 31 July 2024
Company Number
14211397 (England and Wales)
Registered Office
68 LEYS AVENUE LEYS AVENUE
LETCHWORTH GARDEN CITY
SG6 3EG
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
Thongtavee Limited
Accountants' report
Accountants' report to the director of Thongtavee Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Thongtavee Limited for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Thongtavee Limited, as a body, in accordance with the terms of our engagement letter dated 7 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Thongtavee Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thongtavee Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thongtavee Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thongtavee Limited. You consider that Thongtavee Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thongtavee Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
29 April 2025
Thongtavee Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,371
1,793
Cash at bank and in hand
49,184
46,641
Creditors: amounts falling due within one year
(33,473)
(33,220)
Net current assets
15,711
13,421
Total assets less current liabilities
17,082
15,214
Creditors: amounts falling due after more than one year
(40,695)
(48,495)
Net liabilities
(23,613)
(33,281)
Called up share capital
1
1
Profit and loss account
(23,614)
(33,282)
Shareholders' funds
(23,613)
(33,281)
For the year ending 31 July 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 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 29 April 2025 and were signed on its behalf by
Malee JAMAREE,
Director
Company Registration No. 14211397
Thongtavee Limited
Notes to the Accounts
for the year ended 31 July 2024
Thongtavee Limited is a private company, limited by shares, registered in England and Wales, registration number 14211397. The registered office is 68 LEYS AVENUE LEYS AVENUE, LETCHWORTH GARDEN CITY, SG6 3EG, 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 remained unchanged from the previous year, 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.
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:
Plant & machinery
Straight line method over 5 years
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
33,473
33,220
Thongtavee Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
40,695
48,495
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).