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Company Registration No. 14588529 (England and Wales)
Nua Thai Cuisine Ltd Unaudited accounts for the year ended 31 January 2025
Nua Thai Cuisine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nua Thai Cuisine Ltd Company Information for the year ended 31 January 2025
Directors
Mrs Waree Sitet Mr Phairat Deephanit Mr Pradit Buradorn
Company Number
14588529 (England and Wales)
Registered Office
103-105 Brimstage Road Heswall Wirral Merseyside CH60 1XF England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Nua Thai Cuisine Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,852
16,716
Current assets
Inventories
2,156
2,800
Debtors
5
1,785
668
Cash at bank and in hand
60,769
10,884
64,710
14,352
Creditors: amounts falling due within one year
6
(41,089)
(25,897)
Net current assets/(liabilities)
23,621
(11,545)
Net assets
36,473
5,171
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
36,470
5,168
Shareholders' funds
36,473
5,171
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Mrs Waree Sitet Director Company Registration No. 14588529
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Nua Thai Cuisine Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Nua Thai Cuisine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588529. The registered office is 103-105 Brimstage Road, Heswall, Wirral, Merseyside, CH60 1XF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
@25% Reducing balance method
Fixtures & fittings
@25% Reducing balance method
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Nua Thai Cuisine Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
-
22,288
22,288
Additions
388
32
420
At 31 January 2025
388
22,320
22,708
Depreciation
At 1 February 2024
-
5,572
5,572
Charge for the year
97
4,187
4,284
At 31 January 2025
97
9,759
9,856
Net book value
At 31 January 2025
291
12,561
12,852
At 31 January 2024
-
16,716
16,716
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,785
668
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,431
3,090
Taxes and social security
14,255
1,886
Loans from directors
17,403
20,921
41,089
25,897
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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