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Company registration number: NI621163
Karlitos Ltd
Unaudited filleted financial statements
31 October 2023
Karlitos Ltd
Contents
Statement of financial position and notes to the financial statements
Karlitos Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 113,438 115,997
_______ _______
Current assets 184,437 154,549
Creditors: amounts falling due within one year ( 201,144) ( 172,313)
_______ _______
Net current liabilities ( 16,707) ( 17,764)
_______ _______
Total assets less current liabilities 96,731 98,233
Creditors: amounts falling due after more than one year ( 24,947) ( 38,743)
Accruals and deferred income ( 7,069) ( 20,469)
_______ _______
Net assets 64,715 39,021
_______ _______
Capital and reserves 64,715 39,021
_______ _______
Notes to the financial statements
Karlitos Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr Simon Crawley
Director
Company registration number: NI621163
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 63 Eglinton Street, Portrush, County Antrim, BT56 8DZ.