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Registered number: 10334302

KARINA FIRE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

KARINA FIRE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Constantin-Marius HUSANU
REGISTERED OFFICE
28 Park View Road
Plumstead
Welling
DA16 1RS
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10334302
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

KARINA FIRE LTD

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KARINA FIRE LTD

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,4878,048
CURRENT ASSETS
Debtors43,1301,084
Cash at bank and in hand320,37785,362
323,50786,446
CREDITORS: Amounts falling due within one year5140,87630,149
NET CURRENT ASSETS182,63156,297
TOTAL ASSETS LESS CURRENT LIABILITIES190,11864,345
CREDITORS: Amounts falling due after more than one year630,00040,681
NET ASSETS160,11823,664
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account160,01823,564
SHAREHOLDERS' FUNDS160,11823,664
For the year ending 31/08/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2024 and signed on their behalf by
.............................
Constantin-Marius HUSANU
Director

KARINA FIRE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/20228,0488,048
At 31/08/20238,0488,048
Depreciation
For the year561561
At 31/08/2023561561
Net Book Amounts
At 31/08/20237,4877,487
At 31/08/20228,0488,048

KARINA FIRE LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-754
VAT-230
Other debtors3,030-
3,030984
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors80,8593,205
Taxation and social security60,01726,944
140,87630,149
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts30,00040,681
30,00040,681
Included in other creditors are:

KARINA FIRE LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100