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REGISTERED NUMBER: 07298824 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Karen Collier Careers Limited

Karen Collier Careers Limited (Registered number: 07298824)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Karen Collier Careers Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: MRs K S Collier
R G Collier





REGISTERED OFFICE: Bramble Cottage Hackmans Lane
Purleigh
Maldon
Essex
CM3 6RE





REGISTERED NUMBER: 07298824 (England and Wales)





ACCOUNTANTS: J D McDavitt Accountants Ltd
Chartered Certified Accountants
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

Karen Collier Careers Limited (Registered number: 07298824)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,932 49,600
Herd basis 5 910 910
48,842 50,510

CURRENT ASSETS
Stocks - 167
Debtors 6 48,042 17,990
Cash in hand 190 254
48,232 18,411
CREDITORS
Amounts falling due within one year 7 41,438 27,275
NET CURRENT ASSETS/(LIABILITIES) 6,794 (8,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,636

41,646

CREDITORS
Amounts falling due after more than one
year

8

(36,274

)

(42,156

)

PROVISIONS FOR LIABILITIES (30 ) (46 )
NET ASSETS/(LIABILITIES) 19,332 (556 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,232 (656 )
SHAREHOLDERS' FUNDS 19,332 (556 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

Karen Collier Careers Limited (Registered number: 07298824)

Balance Sheet - continued
31st March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th November 2023 and were signed on its behalf by:





MRs K S Collier - Director


Karen Collier Careers Limited (Registered number: 07298824)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Karen Collier Careers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - On cost over the lease period
Plant and machinery etc - 20% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Karen Collier Careers Limited (Registered number: 07298824)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2022
and 31st March 2023 63,215 33,084 96,299
DEPRECIATION
At 1st April 2022 13,853 32,846 46,699
Charge for year 1,580 88 1,668
At 31st March 2023 15,433 32,934 48,367
NET BOOK VALUE
At 31st March 2023 47,782 150 47,932
At 31st March 2022 49,362 238 49,600

5. HERD BASIS
Herd
basis
£   
COST
At 1st April 2022
and 31st March 2023 2,127
DEPRECIATION
At 1st April 2022
and 31st March 2023 1,217
NET BOOK VALUE
At 31st March 2023 910
At 31st March 2022 910

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 40,200 11,386
Other debtors 7,842 6,604
48,042 17,990

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 18,741 17,280
Trade creditors 92 1,782
Taxation and social security 16,710 4,010
Other creditors 5,895 4,203
41,438 27,275

Karen Collier Careers Limited (Registered number: 07298824)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 36,274 42,156

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,745 18,807

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
MRs K S Collier
Balance outstanding at start of year (1 ) (504 )
Amounts advanced (2 ) (1,890 )
Amounts repaid - 2,393
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3 ) (1 )

R G Collier
Balance outstanding at start of year - -
Amounts advanced (51 ) (1,500 )
Amounts repaid - 1,500
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (51 ) -

10. ULTIMATE CONTROLLING PARTY

The controlling party is MRs K S Collier.