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
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
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
DEE DEE THAI FOOD LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,982
1,171
Creditors: amounts falling due within one year
(21,995)
(18,891)
Net current liabilities
(15,576)
(17,482)
Net liabilities
(15,576)
(17,146)
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
DEE DEE THAI FOOD LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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 ine method 33.33%
4
Tangible fixed assets
Plant & machinery
DEE DEE THAI FOOD LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
193
43
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
-
Taxes and social security
69
1,056
Loans from directors
2,199
687
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).