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Company Registration No. 14011693 (England and Wales)
RUSTY THAI KITCHEN LIMITED Unaudited accounts for the year ended 31 March 2026
RUSTY THAI KITCHEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUSTY THAI KITCHEN LIMITED Company Information for the year ended 31 March 2026
Director
MR JIRAYU TUNGCHUWONG
Company Number
14011693 (England and Wales)
Registered Office
289 HORNSEY ROAD LONDON N19 4HN ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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RUSTY THAI KITCHEN LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
226
-
Current assets
Cash at bank and in hand
4,407
5,896
Creditors: amounts falling due within one year
5
(1,246)
(2,146)
Net current assets
3,161
3,750
Net assets
3,387
3,750
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
3,287
3,650
Shareholders' funds
3,387
3,750
For the year ending 31 March 2026 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 July 2026 and were signed on its behalf by
MR JIRAYU TUNGCHUWONG Director Company Registration No. 14011693
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RUSTY THAI KITCHEN LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RUSTY THAI KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14011693. The registered office is 289 HORNSEY ROAD, LONDON, N19 4HN, 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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
302
At 31 March 2026
302
Depreciation
Charge for the year
76
At 31 March 2026
76
Net book value
At 31 March 2026
226
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RUSTY THAI KITCHEN LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
933
832
Taxes and social security
313
1,314
1,246
2,146
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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