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Registration number: 06273341

Kara & Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Kara & Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kara & Sons Ltd

Company Information

Directors

Mr Jeetendra Karsan Kara

Mr. Manojh Patel

Company secretary

Mrs Hemlata Karsan Patel

Registered office

308-310 High Road
Willesden
London
NW10 2EN

Accountants

Jani Taylor Associates Limited
Office 6a Popin Business Centre
South Way
London
HA9 0HF

 

Kara & Sons Ltd

(Registration number: 06273341)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

290,910

291,551

Creditors: Amounts falling due within one year

(298,073)

(298,254)

Total assets less current liabilities

(7,163)

(6,703)

Accruals and deferred income

(450)

(420)

 

(7,613)

(7,123)

Capital and reserves

(7,613)

(7,123)

1

General information

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

The address of its registered office is:
308-310 High Road
Willesden
London
NW10 2EN
United Kingdom

These financial statements were authorised for issue by the Board on 1 February 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 2 (2022 - 2).

For the financial year ending 30 June 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.

 

Kara & Sons Ltd

(Registration number: 06273341)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

.........................................
Mr Jeetendra Karsan Kara
Director

.........................................
Mr. Manojh Patel
Director