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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
Page
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TASTE OF KARACHI LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,693 
2,693 
Current assets
Debtors
51,150 
51,150 
Cash at bank and in hand
9,511 
9,511 
60,661 
60,661 
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)
Net assets
2,929 
2,929 
Capital and reserves
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
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TASTE OF KARACHI LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 December 2022
3,143 
488 
3,631 
At 30 November 2023
3,143 
488 
3,631 
Net book value
At 30 November 2023
2,181 
512 
2,693 
At 30 November 2022
2,181 
512 
2,693 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51,150 
51,150 
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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 
Accruals
400 
400 
9,801 
9,801 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,624 
50,624 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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