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Company Registration No. 14434479 (England and Wales)
SKYLINE THAI RESTAURANT LTD Unaudited accounts for the year ended 31 October 2024
SKYLINE THAI RESTAURANT LTD Unaudited accounts Contents
Page
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SKYLINE THAI RESTAURANT LTD Company Information for the year ended 31 October 2024
Director
Pairot PUMMARIN,
Company Number
14434479 (England and Wales)
Registered Office
27 ROPERGATE PONTEFRACT WF8 1LG ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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SKYLINE THAI RESTAURANT LTD Accountants' report
Accountants' report to the director of SKYLINE THAI RESTAURANT LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKYLINE THAI RESTAURANT LTD for the year ended 31 October 2024 as set out on pages 5 - 6 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 SKYLINE THAI RESTAURANT LTD, as a body, in accordance with the terms of our engagement letter dated 21 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of SKYLINE THAI RESTAURANT LTD 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 SKYLINE THAI RESTAURANT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SKYLINE THAI RESTAURANT LTD 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 SKYLINE THAI RESTAURANT LTD. You consider that SKYLINE THAI RESTAURANT LTD 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 SKYLINE THAI RESTAURANT LTD. 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 23 July 2025
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SKYLINE THAI RESTAURANT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,775 
651 
Cash at bank and in hand
16,862 
6,370 
18,637 
7,021 
Creditors: amounts falling due within one year
(9,146)
(6,997)
Net current assets
9,491 
24 
Net assets
9,491 
24 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,490 
23 
Shareholders' funds
9,491 
24 
For the year ending 31 October 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 23 July 2025 and were signed on its behalf by
Pairot PUMMARIN, Director Company Registration No. 14434479
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SKYLINE THAI RESTAURANT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SKYLINE THAI RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 14434479. The registered office is 27 ROPERGATE, PONTEFRACT, WF8 1LG, 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 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 October 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,775 
651 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,959 
5,576 
Taxes and social security
4,187 
4,930 
Loans from directors
- 
(3,509)
9,146 
6,997 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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