Company Registration No. 12130297 (England and Wales)
Karriqi Property Ltd
Unaudited accounts
for the year ended 31 July 2024
Karriqi Property Ltd
Unaudited accounts
Contents
Karriqi Property Ltd
Company Information
for the year ended 31 July 2024
Directors
Miriam Karriqi
Rolant Karriqi
Company Number
12130297 (England and Wales)
Registered Office
Ground Floor
Victor House
Barnet Road,
London Colney
Hertfordshire
AL2 1BJ
England
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Karriqi Property Ltd
Statement of financial position
as at 31 July 2024
Investment property
1,221,090
1,221,090
Cash at bank and in hand
44,350
12,248
Creditors: amounts falling due within one year
(1,212,232)
(1,204,103)
Net current liabilities
(1,141,248)
(1,165,418)
Called up share capital
100
100
Profit and loss account
79,742
55,572
Shareholders' funds
79,842
55,672
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 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 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Miriam Karriqi
Director
Company Registration No. 12130297
Karriqi Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
Karriqi Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12130297. The registered office is Ground Floor, Victor House, Barnet Road,, London Colney, Hertfordshire, AL2 1BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2023
1,221,090
Amounts falling due within one year
Amounts due from group undertakings etc.
24,000
24,000
Accrued income and prepayments
1,284
1,087
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,565
-
Taxes and social security
7,231
4,789
Other creditors
1,350
1,350
Loans from directors
1,199,886
1,195,804
Karriqi Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).