MC KARAM SERVICES LTD

Company Registration Number:
11077768 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MC KARAM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MC KARAM SERVICES LTD

Company Information

for the Period Ended 30 November 2021




Director: Martin-Clifford OWUSU MENSAH
Registered office: 22
Ripple Way
Colchester
England
CO4 0AW
Company Registration Number: 11077768 (England and Wales)

MC KARAM SERVICES LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Martin-Clifford OWUSU MENSAH

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Martin-Clifford OWUSU MENSAH
Status: Director

MC KARAM SERVICES LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,588
Cash at bank and in hand: 21
Total current assets: 2,588 21
Creditors: amounts falling due within one year: 5 ( 2,750 ) ( 3,320 )
Net current assets (liabilities): ( 162 ) ( 3,299 )
Total assets less current liabilities: ( 162 ) ( 3,299 )
Creditors: amounts falling due after more than one year: 6 ( 6,880 )
Total net assets (liabilities): ( 7,042 ) ( 3,299 )

The notes form part of these financial statements

MC KARAM SERVICES LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: ( 7,092 ) ( 3,349 )
Shareholders funds: ( 7,042 ) ( 3,299 )

For the year ending 30 November 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Martin-Clifford OWUSU MENSAH
Status: Director

The notes form part of these financial statements

MC KARAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

MC KARAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

MC KARAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

MC KARAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors


2021
£

2020
£
Other debtors 2,588
Total 2,588

MC KARAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 2,750
Other creditors 3,320
Total 2,750 3,320

MC KARAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 6,880
Total 6,880