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Company Registration No. 14211397 (England and Wales)
Thongtavee Limited Unaudited accounts for the year ended 31 July 2024
Thongtavee Limited Unaudited accounts Contents
Page
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Thongtavee Limited Company Information for the year ended 31 July 2024
Director
Malee JAMAREE,
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
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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
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Thongtavee Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,371 
1,793 
Current assets
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)
Capital and reserves
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
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Thongtavee Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,110 
At 31 July 2024
2,110 
Depreciation
At 1 August 2023
317 
Charge for the year
422 
At 31 July 2024
739 
Net book value
At 31 July 2024
1,371 
At 31 July 2023
1,793 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
33,473 
33,220 
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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).
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