1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC475766 2022-05-01 2023-04-30 SC475766 2023-04-30 SC475766 2021-05-01 2022-04-30 SC475766 2022-04-30 SC475766 bus:Director1 2022-05-01 2023-04-30 SC475766 core:WithinOneYear 2023-04-30 SC475766 core:WithinOneYear 2022-04-30 SC475766 bus:Micro-entities 2022-05-01 2023-04-30 SC475766 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC475766 bus:FullAccounts 2022-05-01 2023-04-30 SC475766 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC475766 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: SC475766
Karen Agnes Design Limited
Filleted Unaudited Financial Statements
30 April 2023
Karen Agnes Design Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
19,780
51,997
Prepayments and accrued income
4,070
--------
--------
23,850
51,997
Creditors: amounts falling due within one year
9,138
22,831
--------
--------
Net current assets
14,712
29,166
--------
--------
Total assets less current liabilities
14,712
29,166
Accruals and deferred income
1,275
1,042
--------
--------
13,437
28,124
--------
--------
Capital and reserves
13,437
28,124
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr G Foster
Director
Company registration number: SC475766
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.