KAMARA TRADING LIMITED

Company Registration Number:
12864162 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

KAMARA TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

KAMARA TRADING LIMITED

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

Anthony kamara


Secretary Anthony kamara

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
25 June 2024

And signed on behalf of the board by:
Name: Anthony kamara
Status: Secretary

KAMARA TRADING LIMITED

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 1,500 1,500
Cost of sales: ( 200 ) ( 20 )
Gross profit(or loss): 1,300 1,480
Distribution costs: ( 100 ) ( 5 )
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 1,200 1,475
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,200 1,475
Tax: 0 0
Profit(or loss) for the financial year: 1,200 1,475

KAMARA TRADING LIMITED

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Stocks: 4 1,500 1,500
Debtors:   0 0
Cash at bank and in hand: 50 50
Investments:   0 0
Total current assets: 1,550 1,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,550 1,550
Total assets less current liabilities: 3,050 3,050
Creditors: amounts falling due after more than one year:   0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,050 3,050
Capital and reserves
Called up share capital: 50 50
Share premium account: 400 400
Other reserves: 1,300 1,300
Profit and loss account: 1,300 1,300
Total Shareholders' funds: 3,050 3,050

The notes form part of these financial statements

KAMARA TRADING LIMITED

Balance sheet statements

For the year ending 30 September 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 19 August 2024
and signed on behalf of the board by:

Name: Anthony kamara
Status: Director

The notes form part of these financial statements

KAMARA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

KAMARA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

KAMARA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Fixed assets investments note

3050

KAMARA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Stocks

2023 2022
£ £
Stocks 1,500 1,500
Payments on account 0 0
Total 1,500 1,500