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Registration number: 10351395

Karos Adventure Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Karos Adventure Limited

(Registration number: 10351395)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

21,027

20,834

Current assets

16,051

35,042

Prepayments and accrued income

980

1,044

Creditors: Amounts falling due within one year

(19,273)

(40,301)

Net current liabilities

(2,242)

(4,215)

Total assets less current liabilities

18,785

16,619

Provisions for liabilities

(3,995)

(3,958)

Accruals and deferred income

(900)

(1,000)

 

13,890

11,661

Capital and reserves

13,890

11,661

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Foxglove Avenue
Uttoxeter
Staffordshire
ST14 8UN

These financial statements were authorised for issue by the Board on 26 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 6).

 

Karos Adventure Limited

(Registration number: 10351395)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

.........................................
Mr S G Wilkins
Director

.........................................
Mrs K E Wilkins
Director