KARAM AND PARKASH LTD

Company Registration Number:
10242138 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 September 2022

End date: 29 February 2024

KARAM AND PARKASH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

KARAM AND PARKASH LTD

Balance sheet

As at 29 February 2024


Notes

18 months to 29 February 2024

2022


£

£
Fixed assets
Intangible assets: 3 8,749 13,999
Tangible assets: 4 30,541 37,779
Total fixed assets: 39,290 51,778
Current assets
Stocks: 24,730 32,530
Cash at bank and in hand: 101,439 49,480
Total current assets: 126,169 82,010
Creditors: amounts falling due within one year:   (124,921) (107,303)
Net current assets (liabilities): 1,248 (25,293)
Total assets less current liabilities: 40,538 26,485
Creditors: amounts falling due after more than one year:   (6,401) (22,544)
Total net assets (liabilities): 34,137 3,941
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,037 3,841
Shareholders funds: 34,137 3,941

The notes form part of these financial statements

KARAM AND PARKASH LTD

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Amandeep Singh Thind
Status: Director

The notes form part of these financial statements

KARAM AND PARKASH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KARAM AND PARKASH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

18 months to 29 February 2024 2022
Average number of employees during the period 2 2

KARAM AND PARKASH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 September 2022 34,999
At 29 February 2024 34,999
Amortisation
At 01 September 2022 21,000
Charge for year 5,250
At 29 February 2024 26,250
Net book value
At 29 February 2024 8,749
At 31 August 2022 13,999

KARAM AND PARKASH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 September 2022 61,196
At 29 February 2024 61,196
Depreciation
At 01 September 2022 23,417
Charge for year 7,238
At 29 February 2024 30,655
Net book value
At 29 February 2024 30,541
At 31 August 2022 37,779