1 December 2022 false No description of principal activity Taxfiler 2024.6.1 13754602business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137546022022-11-30 137546022022-12-012023-11-30 13754602business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13754602business:FilletedAccounts2022-12-012023-11-30 137546022023-11-30 13754602business:Director12022-12-012023-11-30 13754602business:RegisteredOffice2022-12-012023-11-30 137546022022-11-30 13754602core:WithinOneYear2023-11-30 13754602core:WithinOneYear2022-11-30 13754602core:AfterOneYear2023-11-30 13754602core:AfterOneYear2022-11-30 13754602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13754602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13754602core:PreviouslyStatedAmount2023-11-30 13754602core:PreviouslyStatedAmount2022-11-30 13754602business:SmallEntities2022-12-012023-11-30 13754602countries:EnglandWales2022-12-012023-11-30 13754602core:PlantMachinery2022-11-30 13754602core:FurnitureFittings2022-11-30 13754602core:PlantMachinery2023-11-30 13754602core:FurnitureFittings2023-11-30 13754602core:PlantMachinery2022-12-012023-11-30 13754602core:FurnitureFittings2022-12-012023-11-30 137546022021-11-192022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13754602 (England and Wales)
VARKA LIMITED Unaudited accounts for the year ended 30 November 2023
VARKA LIMITED Unaudited accounts Contents
Page
- 2 -
VARKA LIMITED Company Information for the year ended 30 November 2023
Director
BAHIRI, Vaniya
Company Number
13754602 (England and Wales)
Registered Office
25 CRAWLEY ROAD LUTON LU1 1HX ENGLAND
- 3 -
VARKA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,600 
48,800 
Current assets
Inventories
45,950 
42,500 
Cash at bank and in hand
63,337 
45,932 
109,287 
88,432 
Creditors: amounts falling due within one year
(43,000)
(63,000)
Net current assets
66,287 
25,432 
Total assets less current liabilities
102,887 
74,232 
Creditors: amounts falling due after more than one year
- 
(25,000)
Net assets
102,887 
49,232 
Capital and reserves
Profit and loss account
102,887 
49,232 
Shareholders' funds
102,887 
49,232 
For the year ending 30 November 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 2 April 2024 and were signed on its behalf by
BAHIRI, Vaniya Director Company Registration No. 13754602
- 4 -
VARKA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VARKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754602. The registered office is 25 CRAWLEY ROAD, LUTON, LU1 1HX, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
4,500 
56,500 
61,000 
At 30 November 2023
4,500 
56,500 
61,000 
Depreciation
At 1 December 2022
900 
11,300 
12,200 
Charge for the year
900 
11,300 
12,200 
At 30 November 2023
1,800 
22,600 
24,400 
Net book value
At 30 November 2023
2,700 
33,900 
36,600 
At 30 November 2022
3,600 
45,200 
48,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
43,000 
63,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
25,000 
- 5 -
VARKA LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -