Registered Number 10625976

KARWAL AND ASSOCIATES LIMITED

Micro-entity Accounts

28 February 2023

KARWAL AND ASSOCIATES LIMITED Registered Number 10625976

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
40,359
24,198
Current Assets
199,411
124,692
Creditors: amounts falling due within one year
(20,736)
(21,282)
Net current assets (liabilities)
178,675
103,410
Total assets less current liabilities
219,034
127,608
Creditors: amounts falling due after more than one year
(34,113)
(28,001)
Total net assets (liabilities)
184,921
99,607
Capital and reserves
184,921
99,607
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Vivek KARWAL, Director
Sonia KHATRI, Director

KARWAL AND ASSOCIATES LIMITED Registered Number 10625976

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2