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Company registration number: 14517200
Karina.Maggie.IV Limited
Unaudited filleted financial statements
30 November 2023
Karina.Maggie.IV Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Karina.Maggie.IV Limited
Directors and other information
Director Mrs K Mclean (Appointed 30 November 2022)
Company number 14517200
Registered office 1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Karina.Maggie.IV Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Karina.Maggie.IV Limited
Period ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Karina.Maggie.IV Limited for the period ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Karina.Maggie.IV Limited, as a body, in accordance with the terms of my engagement letter dated 14 August 2024. My work has been undertaken solely to prepare for your approval the financial statements of Karina.Maggie.IV Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Karina.Maggie.IV Limited and its director as a body for my work or for this report.
It is your duty to ensure that Karina.Maggie.IV Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Karina.Maggie.IV Limited. You consider that Karina.Maggie.IV Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Karina.Maggie.IV Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
14 August 2024
Karina.Maggie.IV Limited
Statement of financial position
30 November 2023
30/11/23
£
Current assets 2,633
Creditors: amounts falling due within one year ( 1,628)
_______
Net current assets 1,005
_______
Total assets less current liabilities 1,005
Accruals and deferred income ( 900)
_______
Net assets 105
_______
Capital and reserves 105
_______
Karina.Maggie.IV Limited
Period ended 30 November 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs K Mclean - 2,267 2,267
_______ _______ _______
The loan was repaid in full within nine months of the year end.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mrs K Mclean
Director
Company registration number: 14517200
The company is a private company limited by shares, registered in England.