2022-08-01 07699112 2023-07-31 07699112 2022-08-01 2023-07-31 07699112 2022-07-31 07699112 2021-08-01 2022-07-31 07699112 uk-core:WithinOneYear 2022-07-31 07699112 uk-core:WithinOneYear 2023-07-31 07699112 uk-core:AfterOneYear 2022-07-31 07699112 uk-core:AfterOneYear 2023-07-31 07699112 uk-core:ShareCapital 2023-07-31 07699112 uk-core:ShareCapital 2022-07-31 07699112 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 07699112 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 07699112 uk-bus:Director1 2022-08-01 2023-07-31 07699112 uk-core:PlantMachinery 2022-08-01 2023-07-31 07699112 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 07699112 uk-core:CommercialMotorVehicles 2022-07-31 07699112 uk-core:PlantMachinery 2022-07-31 07699112 uk-core:PlantMachinery 2023-07-31 07699112 uk-core:CommercialMotorVehicles 2023-07-31 07699112 uk-core:AfterOneYear uk-core:Secured 2023-07-31 07699112 uk-core:AfterOneYear uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 07699112 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07699112 uk-bus:FRS102 2022-08-01 2023-07-31 07699112 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 07699112 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Karadonna Ltd
Registered Number:07699112
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Karadonna Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07699112
As at 31 July 2023
Karadonna Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,001
10,001
2
10,001
10,001
Current assets
Trade and other receivables
1,500
1,500
3
10,551
Cash and cash equivalents
13,068
14,568
12,051
Trade and other payables: amounts falling due within one
year
(1,900)
(2,200)
4
10,151
12,368
Net current assets
Total assets less current liabilities
22,369
20,152
Trade and other payables: amounts falling due after more
than one year
(7,694)
(6,228)
5
16,141
Net assets
12,458
Capital and reserves
Called up share capital
2
2
Retained earnings
16,139
12,456
16,141
12,458
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Donna Cartwright Director
These financial statements were approved and authorised for issue by the Board on 16 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Karadonna Ltd
Notes to the Financial Statements
Statutory Information
Karadonna Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07699112.
Registered address:
Unit 4 Enterprise Park
Summerfield Road
Bolton
BL3 2NQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20 Straight line
20 Straight line
Motor vehicles
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 August 2022
13,750
10,000
3,750
At 31 July 2023
3,750
10,000
13,750
Provision for depreciation and impairment
At 01 August 2022
3,749
-
3,749
At 31 July 2023
3,749
-
3,749
At 31 July 2023
Net book value
1
10,000
10,001
At 31 July 2022
1
10,000
10,001
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5
For the year ended 31 July 2023
Karadonna Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
1,500
1,500
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
2,200
1,900
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,228
7,694
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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