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Karesa Developments Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Karesa Developments Ltd (Registered number: 05208593)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Karesa Developments Ltd (Registered number: 05208593)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 39,464 14,358

CURRENT ASSETS 190,882 168,813

CREDITORS
Amounts falling due within one year (98,591 ) (146,262 )
NET CURRENT ASSETS 92,291 22,551
TOTAL ASSETS LESS CURRENT LIABILITIES 131,755 36,909

CREDITORS
Amounts falling due after more than one
year

123,790

155,366
NET ASSETS/(LIABILITIES) 7,965 (118,457 )

CAPITAL AND RESERVES 7,965 (118,457 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karesa Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05208593

Registered office: Unit 1 Knights Road
Chelston Business Park
Wellington
Somerset
TA21 9JH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .



Karesa Developments Ltd (Registered number: 05208593)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





M J Boobyer - Director