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Company Registration No. 08623626 (England and Wales)
KARWOOD PROPERTIES LTD Unaudited accounts for the year ended 31 July 2024
KARWOOD PROPERTIES LTD Unaudited accounts Contents
Page
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KARWOOD PROPERTIES LTD Company Information for the year ended 31 July 2024
Director
BALJIT SINGH NARWAL
Company Number
08623626 (England and Wales)
Registered Office
8 THE BROADWAY PARADE COLDHARBOUR LANE HAYES MIDDLESEX UB3 3HE UK
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KARWOOD PROPERTIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
46,268 
8,404 
Cash at bank and in hand
72,432 
79,587 
118,700 
87,991 
Creditors: amounts falling due within one year
(17,989)
(11,149)
Net current assets
100,711 
76,842 
Net assets
100,711 
76,842 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
100,709 
76,840 
Shareholders' funds
100,711 
76,842 
For the year ending 31 July 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 January 2025 and were signed on its behalf by
BALJIT SINGH NARWAL Director Company Registration No. 08623626
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KARWOOD PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KARWOOD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08623626. The registered office is 8 THE BROADWAY PARADE, COLDHARBOUR LANE, HAYES, MIDDLESEX, UB3 3HE, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
764 
At 31 July 2024
764 
Depreciation
At 1 August 2023
764 
At 31 July 2024
764 
Net book value
At 31 July 2024
- 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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KARWOOD PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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