KARGI HOMES LIMITED

Company Registration Number:
14540359 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

KARGI HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KARGI HOMES LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: Roosting Barn
Straight Mile
Poulton
Chester
England
CH4 9EQ
Company Registration Number: 14540359 (England and Wales)

KARGI HOMES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£
4 months to
5 Apr 2023
£
Turnover 77,739 76,985
Cost of Materials - ( 653 )
Depreciation and Writeoffs ( 3,105 ) ( 3,014 )
Other charges ( 37,805 ) ( 44,990 )
Tax on Profit ( 6,997 ) ( 5,425 )
Profit or (Loss) for Period 29,832 22,903

KARGI HOMES LIMITED

Balance sheet

As at 05 April 2024


2024
£
4 months to
5 Apr 2023
£
Called up share capital not paid: 2 2
Fixed Assets: 9,409 12,054
Current assets: 50,356 16,274
Creditors: amounts falling due within one year: ( 7,027 ) ( 5,425 )
Net current assets (liabilities): 43,329 10,849
Total assets less current liabilities: 52,740 22,905
Total net assets (liabilities): 52,740 22,905
Capital and reserves: 52,740 22,905

KARGI HOMES LIMITED

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Kim Jones
Status: Director

The notes form part of these financial statements

KARGI HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

KARGI HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No