KARJEN RELOCATION SERVICES COMPANY LTD

Company Registration Number:
12967459 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

KARJEN RELOCATION SERVICES COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KARJEN RELOCATION SERVICES COMPANY LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

The director presents his report with the financial statements of the company for the year ended 31 October 2023. DIRECTOR A J Patino held office during the whole of the period from 1 November 2021 to the date of this report. This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.



Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Andrew Patino


The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Andrew Patino


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 July 2024

And signed on behalf of the board by:
Name: Andrew Patino
Status: Director

KARJEN RELOCATION SERVICES COMPANY LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 14,079 33,131
Cost of sales: 0 ( 704 )
Gross profit(or loss): 14,079 32,427
Distribution costs: 0 0
Administrative expenses: ( 14,927 ) ( 28,721 )
Other operating income: 0 0
Operating profit(or loss): (848) 3,706
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (848) 3,706
Profit(or loss) for the financial year: (848) 3,706

KARJEN RELOCATION SERVICES COMPANY LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 358 478
Investments:   0 0
Total fixed assets: 358 478
Current assets
Debtors: 4 2,085
Cash at bank and in hand: 2 220
Total current assets: 2 2,305
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 0 ( 1,575 )
Net current assets (liabilities): 2 730
Total assets less current liabilities: 360 1,208
Total net assets (liabilities): 360 1,208
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: (4,640 ) (3,792 )
Total Shareholders' funds: 360 1,208

The notes form part of these financial statements

KARJEN RELOCATION SERVICES COMPANY LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 July 2024
and signed on behalf of the board by:

Name: Andrew Patino
Status: Director

The notes form part of these financial statements

KARJEN RELOCATION SERVICES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

    Other accounting policies

    Basis of preparing the financial statementsThese financial statements have been prepared in accordance with Financial Reporting Standard 102 "TheFinancial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under thehistorical cost convention.

KARJEN RELOCATION SERVICES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

KARJEN RELOCATION SERVICES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 637 637
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 637 637
Depreciation
At 1 November 2022 159 159
Charge for year 120 120
On disposals
Other adjustments
At 31 October 2023 279 279
Net book value
At 31 October 2023 358 358
At 31 October 2022 478 478

KARJEN RELOCATION SERVICES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Other debtors 2,085
Total   2,085

KARJEN RELOCATION SERVICES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 0 1,575
Total 0 1,575