Company Registration No. 13528302 (England and Wales)
WELCOME THAI LTD
Unaudited accounts
for the year ended 31 July 2024
WELCOME THAI LTD
Unaudited accounts
Contents
WELCOME THAI LTD
Company Information
for the year ended 31 July 2024
Director
Mrs Thidarat Thongnum
Company Number
13528302 (England and Wales)
Registered Office
47 HIGH STREET
LINDFIELD
HAYWARDS HEATH
RH16 2HN
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
WELCOME THAI LTD
Accountants' report
Accountants' report to the director of WELCOME THAI LTD 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
WELCOME THAI LTD 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 WELCOME THAI LTD, as a body, in accordance with the terms of our engagement letter dated 24 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of WELCOME THAI LTD 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 WELCOME THAI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WELCOME THAI LTD 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 WELCOME THAI LTD. You consider that WELCOME THAI LTD 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 WELCOME THAI LTD. 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
28 April 2025
WELCOME THAI LTD
Statement of financial position
as at 31 July 2024
Called up share capital not paid
-
2
Tangible assets
5,168
3,195
Cash at bank and in hand
31,325
96,439
Creditors: amounts falling due within one year
(36,577)
(41,017)
Net current (liabilities)/assets
(3,024)
60,034
Called up share capital
2
2
Profit and loss account
2,142
63,229
Shareholders' funds
2,144
63,231
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 28 April 2025 and were signed on its behalf by
Mrs Thidarat Thongnum
Director
Company Registration No. 13528302
WELCOME THAI LTD
Notes to the Accounts
for the year ended 31 July 2024
WELCOME THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13528302. The registered office is 47 HIGH STREET, LINDFIELD, HAYWARDS HEATH, RH16 2HN, 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
Useful life for 5 year- Straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
4,904
-
4,904
At 31 July 2024
4,904
3,223
8,127
At 1 August 2023
1,709
-
1,709
Charge for the year
981
269
1,250
At 31 July 2024
2,690
269
2,959
At 31 July 2024
2,214
2,954
5,168
At 31 July 2023
3,195
-
3,195
WELCOME THAI LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
-
3,697
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,529
22,553
Loans from directors
(6,500)
664
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director advances, credit and guarantees
6,500
-
6,500
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).