Company Registration No. 7841362 (England and Wales)
TASTE OF KARACHI LTD
accounts
for the year ended 30 November 2023
TASTE OF KARACHI LTD
accounts
Contents
TASTE OF KARACHI LTD
Statement of financial position
as at 30 November 2023
Tangible assets
2,693
2,693
Cash at bank and in hand
9,511
9,511
Creditors: amounts falling due within one year
(9,801)
(9,801)
Net current assets
50,860
50,860
Total assets less current liabilities
53,553
53,553
Creditors: amounts falling due after more than one year
(50,624)
(50,624)
Called up share capital
100
100
Profit and loss account
2,829
2,829
Shareholders' funds
2,929
2,929
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 9 December 2023 and were signed on its behalf by
Faiz Ahmed
Director
Company Registration No. 7841362
TASTE OF KARACHI LTD
Notes to the Accounts
for the year ended 30 November 2023
TASTE OF KARACHI LTD is a private company, limited by shares, registered in England and Wales, registration number 7841362. The registered office is 29 HEMING ROAD, EDGWARE, ENGLAND, HA8 9AB.
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
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
5,324
1,000
6,324
At 30 November 2023
5,324
1,000
6,324
At 1 December 2022
3,143
488
3,631
At 30 November 2023
3,143
488
3,631
At 30 November 2023
2,181
512
2,693
At 30 November 2022
2,181
512
2,693
Amounts falling due within one year
Other debtors
51,150
51,150
TASTE OF KARACHI LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,921
1,921
Other creditors
1,800
1,800
Loans from directors
5,680
5,680
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 1 (2022: 1).