IRIS Accounts Production v22.1.4.3 08048335 Board of Directors 1.6.21 31.5.22 31.5.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080483352021-05-31080483352022-05-31080483352021-06-012022-05-31080483352020-05-31080483352020-06-012021-05-31080483352021-05-3108048335ns16:EnglandWales2021-06-012022-05-3108048335ns15:PoundSterling2021-06-012022-05-3108048335ns11:Director12021-06-012022-05-3108048335ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3108048335ns11:Micro-entities2021-06-012022-05-3108048335ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3108048335ns11:FullAccounts2021-06-012022-05-310804833512021-06-012022-05-3108048335ns6:CurrentFinancialInstruments2022-05-3108048335ns6:CurrentFinancialInstruments2021-05-3108048335ns6:Non-currentFinancialInstruments2022-05-3108048335ns6:Non-currentFinancialInstruments2021-05-3108048335ns11:RegisteredOffice2021-06-012022-05-3108048335ns11:Director112021-05-3108048335ns11:Director112020-05-3108048335ns11:Director112021-06-012022-05-3108048335ns11:Director112020-06-012021-05-3108048335ns11:Director112022-05-3108048335ns11:Director112021-05-31
REGISTERED NUMBER: 08048335 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

FOR

KARAMEL SHOES LIMITED

KARAMEL SHOES LIMITED (REGISTERED NUMBER: 08048335)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2022




Page

Statement of Financial Position 1


KARAMEL SHOES LIMITED (REGISTERED NUMBER: 08048335)

STATEMENT OF FINANCIAL POSITION
31 May 2022

31.5.22 31.5.21
£    £    £    £   
FIXED ASSETS 12,510 398

CURRENT ASSETS 200,229 168,130

CREDITORS
Amounts falling due within one year (39,001 ) (24,449 )
NET CURRENT ASSETS 161,228 143,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,738

144,079

CREDITORS
Amounts falling due after more than one
year

11,470

14,613
NET ASSETS 162,268 129,466

CAPITAL AND RESERVES 162,268 129,466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karamel Shoes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08048335

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021:

31.5.22 31.5.21
£    £   
Mrs K S Lee
Balance outstanding at start of year (221 ) (1,097 )
Amounts advanced 76,847 43,576
Amounts repaid (54,708 ) (42,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,918 (221 )

KARAMEL SHOES LIMITED (REGISTERED NUMBER: 08048335)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Included within amounts advanced is an interest of £482 (2021: £Nil) charged at HMRC prescribed rates. All overdrawn laon balances are personally guaranteed by the director and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2022 and were signed on its behalf by:





Mrs K S Lee - Director