Company Registration No. 11383456 (England and Wales)
MOMMY THAI YORK LTD
Unaudited accounts
for the year ended 31 May 2021
MOMMY THAI YORK LTD
Unaudited accounts
Contents
MOMMY THAI YORK LTD
Company Information
for the year ended 31 May 2021
Director
Adisak Kanyavatyupong
Company Number
11383456 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
MOMMY THAI YORK LTD
Statement of financial position
as at
31 May 2021
Tangible assets
27,106
32,209
Cash at bank and in hand
29,670
6,103
Creditors: amounts falling due within one year
(57,053)
(32,058)
Net current liabilities
(24,640)
(22,648)
Total assets less current liabilities
2,466
9,561
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(17,534)
(10,439)
Called up share capital
(100)
(100)
Profit and loss account
(17,434)
(10,339)
Shareholders' funds
(17,534)
(10,439)
For the year ending 31 May 2021 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 25 May 2022 and were signed on its behalf by
Adisak Kanyavatyupong
Director
Company Registration No. 11383456
MOMMY THAI YORK LTD
Notes to the Accounts
for the year ended 31 May 2021
MOMMY THAI YORK LTD is a private company, limited by shares, registered in England and Wales, registration number 11383456. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2020
11,316
24,538
1,458
37,312
At 31 May 2021
11,316
24,538
1,458
37,312
At 1 June 2020
1,132
3,680
291
5,103
Charge for the year
1,132
3,680
291
5,103
At 31 May 2021
2,264
7,360
582
10,206
At 31 May 2021
9,052
17,178
876
27,106
At 31 May 2020
10,184
20,858
1,167
32,209
5
Debtors: amounts falling due within one year
2021
2020
MOMMY THAI YORK LTD
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
4,185
4,895
Taxes and social security
2,947
2,847
Other creditors
49,921
24,316
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).