Company registration number 11226915 (England and Wales)
KAREMEK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
KAREMEK LTD
COMPANY INFORMATION
Directors
Mr E J E Obiorah
Mrs K Obiorah
Company number
11226915
Registered office
11 Trinity Place
Bexleyheath
Kent
DA6 7AY
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
KAREMEK LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
KAREMEK LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KAREMEK LTD FOR THE YEAR ENDED 27 AUGUST 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Karemek Ltd for the year ended 27 August 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Karemek Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Karemek Ltd and state those matters that we have agreed to state to the board of directors of Karemek Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Karemek Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Karemek Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Karemek Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Karemek Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crossley Financial Accounting
4 April 2024
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
KAREMEK LTD
STATEMENT OF FINANCIAL POSITION
AS AT
27 AUGUST 2023
27 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
708,870
718,690
Current assets
1,260
3,756
Creditors: amounts falling due within one year
(264,362)
(275,988)
Net current liabilities
(263,102)
(272,232)
Total assets less current liabilities
445,768
446,458
Creditors: amounts falling due after more than one year
(504,302)
(504,604)
Net liabilities
(58,534)
(58,146)
Capital and reserves
(58,534)
(58,146)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
KAREMEK LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
27 AUGUST 2023
27 August 2023
- 3 -

Karemek Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Trinity Place, Bexleyheath, Kent, DA6 7AY.

For the year ended 27 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 April 2024 and are signed on its behalf by:
Mr E J E Obiorah
Director
Company Registration Number 11226915
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