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Company Registration No. 13095734 (England and Wales)
KARI DELIVERY LTD Unaudited accounts for the year ended 31 December 2023
KARI DELIVERY LTD Unaudited accounts Contents
Page
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KARI DELIVERY LTD Company Information for the year ended 31 December 2023
Director
Cornel BUTA
Company Number
13095734 (England and Wales)
Registered Office
20 CATERHAM AVENUE ILFORD IG5 0PZ ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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KARI DELIVERY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,592 
5,704 
Current assets
Cash at bank and in hand
(4,296)
(467)
Creditors: amounts falling due within one year
(3,912)
(7,401)
Net current liabilities
(8,208)
(7,868)
Total assets less current liabilities
(5,616)
(2,164)
Creditors: amounts falling due after more than one year
- 
(137)
Net liabilities
(5,616)
(2,301)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,617)
(2,302)
Shareholders' funds
(5,616)
(2,301)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Cornel BUTA Director Company Registration No. 13095734
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KARI DELIVERY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KARI DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13095734. The registered office is 20 CATERHAM AVENUE, ILFORD, IG5 0PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,099 
6,995 
8,094 
At 31 December 2023
1,099 
6,995 
8,094 
Depreciation
At 1 January 2023
641 
1,749 
2,390 
Charge for the year
366 
2,746 
3,112 
At 31 December 2023
1,007 
4,495 
5,502 
Net book value
At 31 December 2023
92 
2,500 
2,592 
At 31 December 2022
458 
5,246 
5,704 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,020 
7,408 
Taxes and social security
357 
756 
Loans from directors
(8,465)
(763)
3,912 
7,401 
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KARI DELIVERY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
137 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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