KARINA J LTD

Company Registration Number:
14138876 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KARINA J LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KARINA J LTD

Company Information

for the Period Ended 31 May 2024




Director: Karina Veradio Juni
Registered office: Flat 96 Roma Corte
1 Elmira Street
London
England
SE13 7GR
Company Registration Number: 14138876 (England and Wales)

KARINA J LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 529 794
Total fixed assets: 529 794
Current assets
Debtors: 6 437 0
Cash at bank and in hand: 2,782 990
Total current assets: 3,219 990
Creditors: amounts falling due within one year: 7 ( 0 ) ( 119 )
Net current assets (liabilities): 3,219 871
Total assets less current liabilities: 3,748 1,665
Provision for liabilities: ( 2,694 ) ( 982 )
Accruals and deferred income: ( 749 ) ( 600 )
Total net assets (liabilities): 305 83

The notes form part of these financial statements

KARINA J LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 304 82
Shareholders funds: 305 83

For the year ending 31 May 2024 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.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Karina Veradio Juni
Status: Director

The notes form part of these financial statements

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Straight line method of depreciation being used at 25%

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 11,000 4,900

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 794 794
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 794 794
Depreciation
At 01 June 2023 - -
Charge for year 265 265
On disposals - -
Other adjustments - -
At 31 May 2024 265 265
Net book value
At 31 May 2024 529 529
At 31 May 2023 794 794

Using straight line of depreciation at 25%

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 437 0
Total 437 0

KARINA J LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 0 119
Total 0 119