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REGISTERED NUMBER: 14371415 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 22 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

FOR

KARENEST ILFORD LIMITED

KARENEST ILFORD LIMITED (REGISTERED NUMBER: 14371415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 SEPTEMBER 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KARENEST ILFORD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







DIRECTOR: Z A Choudhry





REGISTERED OFFICE: Unit 2a 420 Eastern Avenue
Ilford
IG2 6NQ





REGISTERED NUMBER: 14371415 (England and Wales)





ACCOUNTANTS: Hybrid Accountancy Limited
Suite 3, 16 Village Way East
Harrow
HA2 7LU

KARENEST ILFORD LIMITED (REGISTERED NUMBER: 14371415)

BALANCE SHEET
30 SEPTEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 23,566

CURRENT ASSETS
Debtors 5 5,568
Cash at bank and in hand 892
6,460
CREDITORS
Amounts falling due within one year 6 281,551
NET CURRENT LIABILITIES (275,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(251,525

)

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 (251,526 )
SHAREHOLDERS' FUNDS (251,525 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





Z A Choudhry - Director


KARENEST ILFORD LIMITED (REGISTERED NUMBER: 14371415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Karenest Ilford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
Additions 20,932 5,625 3,093 29,650
At 30 September 2023 20,932 5,625 3,093 29,650
DEPRECIATION
Charge for period 4,186 1,125 773 6,084
At 30 September 2023 4,186 1,125 773 6,084
NET BOOK VALUE
At 30 September 2023 16,746 4,500 2,320 23,566

KARENEST ILFORD LIMITED (REGISTERED NUMBER: 14371415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 2,568
Other debtors 3,000
5,568

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 56,001
Amounts owed to group undertakings 92,152
Other creditors 132,398
Accrued expenses 1,000
281,551

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

8. RESERVES
Retained
earnings
£   

Deficit for the period (251,526 )
At 30 September 2023 (251,526 )