KARMOKAR LTD

Company Registration Number:
13774070 (England and Wales)

Unaudited micro entity accounts for the year ended 29 November 2023

Period of accounts

Start date: 01 December 2022

End date: 29 November 2023

KARMOKAR LTD

Contents of the Financial Statements

for the Period Ended 29 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KARMOKAR LTD

Company Information

for the Period Ended 29 November 2023




Registered office: 35
Darenth Park Avenue
Dartford
England
DA2 6JN
Company Registration Number: 13774070 (England and Wales)

KARMOKAR LTD

Balance sheet

As at 29 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 303,609 303,609
Current assets: 8,268 5,311
Creditors: amounts falling due within one year: ( 7,517 ) ( 3,428 )
Net current assets (liabilities): 751 1,883
Total assets less current liabilities: 304,460 305,592
Creditors: amounts falling due after more than one year: ( 303,609 ) ( 303,609 )
Total net assets (liabilities): 851 1,983
Capital and reserves: 851 1,983

KARMOKAR LTD

Balance sheet continued

For the year ending 29 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Rama Parthosarathi Karmokar
Status: Director

The notes form part of these financial statements

KARMOKAR LTD

Footnotes to the Financial Statements

for the Period Ended 29 November 2023

  • 1. Employee Information

    Average number of employees: 0

KARMOKAR LTD

Footnotes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Off balance sheet disclosure

    No