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Registered Number: 10681365
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

KARNA MAFFAIT PRODUCTIONS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 642  959 
Current assets 58,233  29,529 
Creditors: amount falling due within one year (2,422) (2,422)
Net current assets 55,811  27,107 
Total assets less current liabilities 56,453  28,066 
Accrued liabilities (359)
Net assets 56,094  28,066 
 
Capital and reserves 56,094  28,066 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Karna Maffait
Director

Date approved: 06 April 2024
1
Statutory Information
KARNA MAFFAIT PRODUCTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10681365, registration address 11 Nevern Square, Ground Floor, London, SW5 9NW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2