2022-12-01 07849310 2023-11-30 07849310 2022-12-01 2023-11-30 07849310 2022-11-30 07849310 2021-12-01 2022-11-30 07849310 uk-core:WithinOneYear 2022-11-30 07849310 uk-core:WithinOneYear 2023-11-30 07849310 uk-core:ShareCapital 2023-11-30 07849310 uk-core:ShareCapital 2022-11-30 07849310 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07849310 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 07849310 uk-bus:Director1 2022-12-01 2023-11-30 07849310 uk-core:OfficeEquipment 2022-12-01 2023-11-30 07849310 uk-core:MotorVehicles 2022-12-01 2023-11-30 07849310 uk-core:OfficeEquipment 2022-11-30 07849310 uk-core:MotorVehicles 2022-11-30 07849310 uk-core:MotorVehicles 2023-11-30 07849310 uk-core:OfficeEquipment 2023-11-30 07849310 uk-core:WithinOneYear 2023-11-30 07849310 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 07849310 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07849310 uk-bus:FRS102 2022-12-01 2023-11-30 07849310 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 07849310 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Karoben Limited
Registered Number:07849310
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Karoben Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07849310
As at 30 November 2023
Karoben Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,080
1,442
2
1,080
1,442
Current assets
Trade and other receivables
983
11,117
3
7,974
Cash and cash equivalents
-
11,117
8,957
Trade and other payables: amounts falling due within one year
(5,927)
(11,195)
4
3,030
(78)
Net current liabilities
Total assets less current liabilities
1,002
4,472
1,002
Net assets
4,472
Capital and reserves
Called up share capital
100
100
Retained earnings
902
4,372
1,002
4,472
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs C Anning Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Karoben Limited
Notes to the Financial Statements
Statutory Information
Karoben Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07849310.
Registered address:
Park Farm
Smarden, Bell Road
Ashford
Kent
TN27 8PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or valuation
At 01 December 2022
18,560
3,947
14,613
At 30 November 2023
14,613
3,947
18,560
Provision for depreciation and impairment
At 01 December 2022
17,118
3,053
14,065
Charge for year
362
224
138
At 30 November 2023
17,480
3,277
14,203
At 30 November 2023
Net book value
410
670
1,080
At 30 November 2022
548
894
1,442
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5
For the year ended 30 November 2023
Karoben Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,943
783
Other debtors
6,174
200
983
11,117
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,137
-
Taxation and social security
4,338
5,152
Other creditors
720
775
11,195
5,927
5. Average number of persons employed
During the year the average number of employees was 0
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