Company Registration No. 14179357 (England and Wales)
Yumthai89 Ltd
Unaudited accounts
for the year ended 30 November 2024
Yumthai89 Ltd
Unaudited accounts
Contents
Yumthai89 Ltd
Company Information
for the year ended 30 November 2024
Director
Mrs Kritsana Morris
Company Number
14179357 (England and Wales)
Registered Office
23 SYDNEY ROAD SYDNEY ROAD
LONDON
W13 9EZ
ENGLAND
Accountants
jidapa changpung
198 St Anns Road
London
N15 5RP
Yumthai89 Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,265
15,923
Creditors: amounts falling due within one year
(31,056)
(15,974)
Net current liabilities
(22,964)
(51)
Net liabilities
(22,964)
(51)
Called up share capital
1
1
Profit and loss account
(22,965)
(52)
Shareholders' funds
(22,964)
(51)
For the year ending 30 November 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 her 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 19 August 2025 and were signed on its behalf by
Mrs Kritsana Morris
Director
Company Registration No. 14179357
Yumthai89 Ltd
Notes to the Accounts
for the year ended 30 November 2024
Yumthai89 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179357. The registered office is 23 SYDNEY ROAD SYDNEY ROAD, LONDON, W13 9EZ, 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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,886
3,300
Taxes and social security
2,659
3,027
Other creditors
(126)
(126)
Loans from directors
19,001
500
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).