Karinka Limited
Registered number: 12972941
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 386,771 384,419
Current assets 5,288 602
Creditors: amounts falling due within one year (118,878) (116,654)
Net current liabilities (113,590) (116,052)
Total assets less current liabilities 273,181 268,367
Creditors: amounts falling due after more than one year (269,945) (269,945)
Net assets/(liabilities) 3,236 (1,578)
Capital and reserves 3,236 (1,578)
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeland Mansions, Leeland Road, West Ealing, London W13 9HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D. Hardy Mrs K. Hardy
Director
Approved by the board on 18 July 2024
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