Company Registration No. 13390804 (England and Wales)
SRINON THAI STREET FOOD LTD
Unaudited accounts
for the year ended 31 May 2024
SRINON THAI STREET FOOD LTD
Unaudited accounts
Contents
SRINON THAI STREET FOOD LTD
Company Information
for the year ended 31 May 2024
Director
Bunluesak KLAISAMNIANG
Company Number
13390804 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
SRINON THAI STREET FOOD LTD
Statement of financial position
as at 31 May 2024
Tangible assets
28,337
27,650
Cash at bank and in hand
10,411
22,123
Creditors: amounts falling due within one year
(59,636)
(110,619)
Net current liabilities
(49,225)
(88,396)
Net liabilities
(20,888)
(60,746)
Called up share capital
100
100
Profit and loss account
(20,988)
(60,846)
Shareholders' funds
(20,888)
(60,746)
For the year ending 31 May 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 his 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 30 May 2025 and were signed on its behalf by
Bunluesak KLAISAMNIANG
Director
Company Registration No. 13390804
SRINON THAI STREET FOOD LTD
Notes to the Accounts
for the year ended 31 May 2024
SRINON THAI STREET FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13390804. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
15,355
-
24,316
1,855
41,526
Additions
-
7,250
-
-
7,250
At 31 May 2024
15,355
7,250
24,316
1,855
48,776
At 1 June 2023
5,527
-
7,608
741
13,876
Charge for the year
1,966
1,088
3,342
167
6,563
At 31 May 2024
7,493
1,088
10,950
908
20,439
At 31 May 2024
7,862
6,162
13,366
947
28,337
At 31 May 2023
9,828
-
16,708
1,114
27,650
Amounts falling due within one year
SRINON THAI STREET FOOD LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,534
4,992
Loans from directors
29,367
23,920
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).