BANGKOK LOUNGE HERTS LTD

Company Registration Number:
12241132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BANGKOK LOUNGE HERTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BANGKOK LOUNGE HERTS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Bangkok Lounge, 80
High Street
Harpenden
Hertfordshire
GBR
AL5 2SP
Company Registration Number: 12241132 (England and Wales)

BANGKOK LOUNGE HERTS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 108,063 104,416
Current assets: 28,026 25,905
Creditors: amounts falling due within one year: ( 42,002 ) ( 39,108 )
Net current assets (liabilities): ( 13,976 ) ( 13,203 )
Total assets less current liabilities: 94,087 91,213
Accruals and deferred income: ( 36,465 )
Total net assets (liabilities): 57,622 91,213
Capital and reserves: 57,622 91,213

BANGKOK LOUNGE HERTS LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: Md Shahabul Haque SORWAR
Status: Director

The notes form part of these financial statements

BANGKOK LOUNGE HERTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 12

BANGKOK LOUNGE HERTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No