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REGISTERED NUMBER: 13241192 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Karmelli Limited

Karmelli Limited (Registered number: 13241192)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Karmelli Limited (Registered number: 13241192)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 1,453 1,524

PREPAYMENTS AND ACCRUED INCOME 88 80

CREDITORS
Amounts falling due within one year (8,813 ) (4,578 )
NET CURRENT LIABILITIES (7,272 ) (2,974 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,272

)

(2,974

)

ACCRUALS AND DEFERRED INCOME 840 1,920
NET LIABILITIES (8,112 ) (4,894 )

CAPITAL AND RESERVES (8,112 ) (4,894 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karmelli 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: 13241192

Registered office: 1st Floor 314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the directors had a credit balance of £4,570. During the year, the directors paid company expenses of £3,823. As a result, as at 31 March 2023, the company owed £8,393 to the directors.



Karmelli Limited (Registered number: 13241192)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 3 October 2023 and were signed on its behalf by:





Mrs J M Carmelli - Director