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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
Page
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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
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SRINON THAI STREET FOOD LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,337 
27,650 
Current assets
Debtors
- 
100 
Cash at bank and in hand
10,411 
22,123 
10,411 
22,223 
Creditors: amounts falling due within one year
(59,636)
(110,619)
Net current liabilities
(49,225)
(88,396)
Net liabilities
(20,888)
(60,746)
Capital and reserves
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
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SRINON THAI STREET FOOD LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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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 
£ 
£ 
VAT
23,285 
9,559 
Trade creditors
- 
8,896 
Taxes and social security
3,534 
4,992 
Other creditors
- 
62,052 
Loans from directors
29,367 
23,920 
Accruals
3,450 
1,200 
59,636 
110,619 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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