KAROL4 CONSTRUCTION LTD

Company Registration Number:
14530169 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 08 December 2022

End date: 31 December 2023

KAROL4 CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAROL4 CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2023




Director: Karolis Aleksandravicius
Registered office: 60
Stokes Road
London
Greater London
England
E6 3SB
Company Registration Number: 14530169 (England and Wales)

KAROL4 CONSTRUCTION LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,339
Cash at bank and in hand: 12,442
Total current assets: 14,781
Creditors: amounts falling due within one year: 5 ( 14,205 )
Net current assets (liabilities): 576
Total assets less current liabilities: 576
Total net assets (liabilities): 576

The notes form part of these financial statements

KAROL4 CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 574
Shareholders funds: 576

For the year ending 31 December 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 20 August 2024
And Signed On Behalf Of The Board By:

Name: Karolis Aleksandravicius
Status: Director

The notes form part of these financial statements

KAROL4 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

KAROL4 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

KAROL4 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

KAROL4 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

13 months to
31 Dec 2023
£
Trade debtors 2,337
Other debtors 2
Total 2,339

KAROL4 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Trade creditors 462
Taxation and social security 135
Other creditors 13,608
Total 14,205