KAROL BUILDING GROUP LTD

Company Registration Number:
11876244 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KAROL BUILDING GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAROL BUILDING GROUP LTD

Company Information

for the Period Ended 31 March 2024




Director: Karolis Aukstiejus
Registered office: 36
Carmelite Road
Harrow
HA3 5LR
Company Registration Number: 11876244 (England and Wales)

KAROL BUILDING GROUP LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 53,211 53,000
Total current assets: 53,211 53,000
Creditors: amounts falling due within one year: 4 ( 10,809 ) ( 10,821 )
Net current assets (liabilities): 42,402 42,179
Total assets less current liabilities: 42,402 42,179
Total net assets (liabilities): 42,402 42,179

The notes form part of these financial statements

KAROL BUILDING GROUP LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,401 42,178
Shareholders funds: 42,402 42,179

For the year ending 31 March 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: Karolis Aukstiejus
Status: Director

The notes form part of these financial statements

KAROL BUILDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

KAROL BUILDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KAROL BUILDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KAROL BUILDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,809 10,821
Total 10,809 10,821