1 July 2022 true No description of principal activity Taxfiler 2023.15 09108017business:PrivateLimitedCompanyLtd2022-07-012023-06-30 091080172022-06-30 09108017business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 091080172022-07-012023-06-30 09108017business:AuditExemptWithAccountantsReport2022-07-012023-06-30 09108017business:FilletedAccounts2022-07-012023-06-30 091080172023-06-30 09108017business:Director12022-07-012023-06-30 09108017business:RegisteredOffice2022-07-012023-06-30 091080172022-06-30 09108017core:WithinOneYear2023-06-30 09108017core:WithinOneYear2022-06-30 09108017core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09108017core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 09108017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09108017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 09108017core:PreviouslyStatedAmount2023-06-30 09108017core:PreviouslyStatedAmount2022-06-30 09108017business:SmallEntities2022-07-012023-06-30 09108017countries:EnglandWales2022-07-012023-06-30 09108017business:OrdinaryShareClass12022-07-012023-06-30 09108017business:OrdinaryShareClass12021-07-012022-06-30 091080172021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09108017 (England and Wales)
Kari's Corner Ltd Unaudited accounts for the year ended 30 June 2023
Kari's Corner Ltd Unaudited accounts Contents
Page
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Kari's Corner Ltd Company Information for the year ended 30 June 2023
Director
Elizabeth Duduzile DUBE
Company Number
09108017 (England and Wales)
Registered Office
10 PINDERS CROFT GREENLEYS MILTON KEYNES MK12 6AJ
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Kari's Corner Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(2,300)
(2,300)
Creditors: amounts falling due within one year
1,619 
1,619 
Net current liabilities
(681)
(681)
Net liabilities
(681)
(681)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(682)
(682)
Shareholders' funds
(681)
(681)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Elizabeth Duduzile DUBE Director Company Registration No. 09108017
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Kari's Corner Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Kari's Corner Ltd is a private company, limited by shares, registered in England and Wales, registration number 09108017. The registered office is 10 PINDERS CROFT, GREENLEYS, MILTON KEYNES, MK12 6AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(635)
(635)
Other creditors
(984)
(984)
(1,619)
(1,619)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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