1 August 2023 false No description of principal activity Taxfiler 2024.6 12733519business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127335192023-07-31 127335192023-08-012024-07-31 12733519business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12733519business:FilletedAccounts2023-08-012024-07-31 127335192024-07-31 12733519business:Director12023-08-012024-07-31 12733519business:RegisteredOffice2023-08-012024-07-31 127335192023-07-31 12733519core:WithinOneYear2024-07-31 12733519core:WithinOneYear2023-07-31 12733519core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12733519core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12733519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12733519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12733519core:PreviouslyStatedAmount2024-07-31 12733519core:PreviouslyStatedAmount2023-07-31 12733519business:SmallEntities2023-08-012024-07-31 12733519countries:EnglandWales2023-08-012024-07-31 12733519core:PlantMachinery2023-08-012024-07-31 12733519core:PlantMachinery2023-07-31 12733519core:PlantMachinery2024-07-31 12733519core:AfterOneYear2024-07-31 12733519core:AfterOneYear2023-07-31 127335192022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12733519 (England and Wales)
DEE DEE THAI FOOD LIMITED Unaudited accounts for the year ended 31 July 2024
DEE DEE THAI FOOD LIMITED Unaudited accounts Contents
Page
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DEE DEE THAI FOOD LIMITED Company Information for the year ended 31 July 2024
Director
Mrs Kittiyakorn Khuntanang
Company Number
12733519 (England and Wales)
Registered Office
78 HIGH STREET BARNET EN5 5SN ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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DEE DEE THAI FOOD LIMITED Accountants' report
Accountants' report to the director of DEE DEE THAI FOOD 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 DEE DEE THAI FOOD 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 DEE DEE THAI FOOD LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of DEE DEE THAI FOOD 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 DEE DEE THAI FOOD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEE DEE THAI FOOD 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 DEE DEE THAI FOOD LIMITED. You consider that DEE DEE THAI FOOD 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 DEE DEE THAI FOOD 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 6 May 2025
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DEE DEE THAI FOOD LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
336 
Current assets
Debtors
437 
238 
Cash at bank and in hand
5,982 
1,171 
6,419 
1,409 
Creditors: amounts falling due within one year
(21,995)
(18,891)
Net current liabilities
(15,576)
(17,482)
Net liabilities
(15,576)
(17,146)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,578)
(17,148)
Shareholders' funds
(15,576)
(17,146)
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 6 May 2025 and were signed on its behalf by
Mrs Kittiyakorn Khuntanang Director Company Registration No. 12733519
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DEE DEE THAI FOOD LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DEE DEE THAI FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12733519. The registered office is 78 HIGH STREET, BARNET, EN5 5SN, 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 ine method 33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,008 
At 31 July 2024
1,008 
Depreciation
At 1 August 2023
672 
Charge for the year
336 
At 31 July 2024
1,008 
Net book value
At 31 July 2024
- 
At 31 July 2023
336 
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DEE DEE THAI FOOD LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
193 
43 
Other debtors
201 
195 
394 
238 
Amounts falling due after more than one year
Accrued income and prepayments
43 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,470 
- 
VAT
8,904 
7,716 
Trade creditors
3,353 
- 
Taxes and social security
69 
1,056 
Other creditors
- 
9,432 
Loans from directors
2,199 
687 
21,995 
18,891 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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