Company Registration No. 12427339 (England and Wales)
Thai Arawan LTD
Unaudited accounts
for the year ended 31 January 2022
Thai Arawan LTD
Unaudited accounts
Contents
Thai Arawan LTD
Company Information
for the year ended 31 January 2022
Directors
Thitiporn Chansaisakhon
Vasinee Chansaisakhon
Veerasak Chansaisakhon
Company Number
12427339 (England and Wales)
Registered Office
76 STOKE NEWINGTON HIGH STREET
LONDON
N16 7PA
ENGLAND
Accountants
MQplus LTD
109a
Main Road
Romford
RM2 5EL
Thai Arawan LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
54,354
90
Creditors: amounts falling due within one year
(10,914)
-
Net current assets
53,640
90
Total assets less current liabilities
56,086
90
Creditors: amounts falling due after more than one year
(65,143)
-
Net (liabilities)/assets
(9,057)
90
Called up share capital
90
90
Profit and loss account
(9,147)
-
Shareholders' funds
(9,057)
90
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 March 2022 and were signed on its behalf by
Thitiporn Chansaisakhon
Director
Company Registration No. 12427339
Thai Arawan LTD
Notes to the Accounts
for the year ended 31 January 2022
Thai Arawan LTD is a private company, limited by shares, registered in England and Wales, registration number 12427339. The registered office is 76 STOKE NEWINGTON HIGH STREET, LONDON, N16 7PA, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 January 2022
748
2,310
3,058
Charge for the year
150
462
612
At 31 January 2022
150
462
612
At 31 January 2022
598
1,848
2,446
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
10,200
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,941
-
Thai Arawan LTD
Notes to the Accounts
for the year ended 31 January 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
65,143
-
8
Average number of employees
During the year the average number of employees was 5 (2021: 0).
