2023-12-01 12362393 2024-11-30 12362393 2023-12-01 2024-11-30 12362393 2023-11-30 12362393 2022-12-01 2023-11-30 12362393 uk-core:WithinOneYear 2023-11-30 12362393 uk-core:WithinOneYear 2024-11-30 12362393 uk-core:AfterOneYear 2023-11-30 12362393 uk-core:AfterOneYear 2024-11-30 12362393 uk-core:ShareCapital 2024-11-30 12362393 uk-core:ShareCapital 2023-11-30 12362393 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 12362393 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12362393 uk-bus:Director1 2023-12-01 2024-11-30 12362393 uk-core:WithinOneYear 2024-11-30 12362393 uk-core:WithinOneYear 2023-11-30 12362393 uk-core:AfterOneYear uk-core:Secured 2024-11-30 12362393 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 12362393 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12362393 uk-bus:FRS102 2023-12-01 2024-11-30 12362393 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 12362393 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
KARY CEILINGS LIMITED
Registered Number:12362393
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
KARY CEILINGS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12362393
As at 30 November 2024
KARY CEILINGS LIMITED
Statement of Financial Position
£
£
30/11/2023
30/11/2024
Notes
Current assets
Trade and other receivables
23,169
15,218
2
1,381
Cash and cash equivalents
7,297
22,515
24,550
Trade and other payables: amounts falling due within
one year
(8,421)
(11,535)
3
16,129
10,980
Net current assets
Total assets less current liabilities
10,980
16,129
Trade and other payables: amounts falling due after
more than one year
(13,835)
(8,175)
4
2,805
Net assets
2,294
Capital and reserves
Called up share capital
100
100
Retained earnings
2,705
2,194
2,805
2,294
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12362393
For the year ended 30 November 2024
KARY CEILINGS LIMITED
Statement of Financial Position Continued
GRZEGORZ KARWOWSKI Director
These financial statements were approved and authorised for issue by the Board on 20 April 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2024
KARY CEILINGS LIMITED
Notes to the Financial Statements
Statutory Information
KARY CEILINGS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12362393.
Registered address:
Basement, 12 Boston Manor Road
Brentford
TW8 8DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/11/2023
30/11/2024
£
£
Other debtors
15,218
23,169
3. Trade and other payables: amounts falling due within one year
30/11/2023
30/11/2024
£
£
Bank loans and overdraft
10,900
7,906
Taxation and social security
635
515
11,535
8,421
4. Trade and other payables: amounts falling due after more than one year
30/11/2023
30/11/2024
£
£
Bank loans and overdraft
8,175
13,835
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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6
For the year ended 30 November 2024
KARY CEILINGS LIMITED
Notes to the Financial Statements Continued
4 of 4