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COMPANY REGISTRATION NUMBER: 06046346
Karimor Limited
Filleted Unaudited Financial Statements
31 January 2024
Karimor Limited
Financial Statements
Year ended 31st January 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Karimor Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Karimor Limited
Year ended 31st January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st January 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
23 August 2024
Karimor Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
46,463
62,673
--------
--------
Current assets
44,624
32,883
Creditors: amounts falling due within one year
63,849
63,843
--------
--------
Net current liabilities
( 19,225)
( 30,960)
--------
--------
Total assets less current liabilities
27,238
31,713
Creditors: amounts falling due after more than one year
30,618
33,542
Accruals and deferred income
1,000
4,934
--------
--------
(4,380)
(6,763)
--------
--------
Capital and reserves
( 4,380)
( 6,763)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the company continued to advance monies to Mr G Moore , a director of the company. The amount owed to company at the yearend totalled £ 9,676 (2023: £4,911). The advances are interest free and repayable on demand
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 August 2024 , and are signed on behalf of the board by:
Mr G Moore
Director
Company registration number: 06046346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, KT17 1SP, England.