Company Registration No. 08776922 (England and Wales)
Karva Care Services Limited
Unaudited accounts
for the year ended 30 November 2023
Karva Care Services Limited
Unaudited accounts
Contents
Karva Care Services Limited
Company Information
for the year ended 30 November 2023
Company Number
08776922 (England and Wales)
Registered Office
Cobalt Square,
83-85 Hagley Road,
Birmingham
B16 8QG
Accountants
Protax Chartered Certified Accountants
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
Karva Care Services Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2,560
15,882
Creditors: amounts falling due within one year
(7,360)
(4,735)
Net current assets
30,410
44,883
Total assets less current liabilities
41,710
44,883
Creditors: amounts falling due after more than one year
(11,352)
(14,666)
Called up share capital
100
100
Profit and loss account
30,258
30,117
Shareholders' funds
30,358
30,217
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Jenet Bozho
Director
Company Registration No. 08776922
Karva Care Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Karva Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08776922. The registered office is Cobalt Square,, 83-85 Hagley Road, , Birmingham , B16 8QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
43,942
10,183
11,485
65,610
Additions
11,300
-
-
11,300
At 30 November 2023
55,242
10,183
11,485
76,910
At 1 December 2022
43,942
10,183
11,485
65,610
At 30 November 2023
43,942
10,183
11,485
65,610
At 30 November 2023
11,300
-
-
11,300
Karva Care Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
26,482
27,043
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,728
4,174
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).