Karapincha Limited Filleted Accounts Cover
Karapincha Limited
Company No. 12784927
Information for Filing with The Registrar
31 August 2023
Karapincha Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12784927
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
7,0065,616
7,0065,616
Current assets
Stocks
2,7502,250
Debtors
19,037-
Cash at bank and in hand
31,16719,535
52,95421,785
Creditors: Amount falling due within one year
(27,452)
(15,252)
Net current assets
25,5026,533
Total assets less current liabilities
32,50812,149
Net assets
32,50812,149
Capital and reserves
Called up share capital
33
Profit and loss account
5
32,50512,146
Total equity
32,50812,149
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2024 and signed on its behalf by:
D. Reddiar
Director
29 August 2024
Karapincha Limited Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
Karapincha Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12784927
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
86
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2022
7,527
Additions
3,619
At 31 August 2023
11,146
Depreciation
At 1 September 2022
1,911
Charge for the year
2,229
At 31 August 2023
4,140
Net book values
At 31 August 2023
7,006
At 31 August 2022
5,616
4
Share Capital
3 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
8,160
23,250
8,160
23,250
Dividends by type:
Equity dividends
8,16023,250
8,160
23,250
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