Company No:
Contents
| DIRECTOR | Kalpeshibhai Chandubhai Patel (Resigned 21 September 2023) |
| Minesh Patel (Resigned 21 September 2023) | |
| Nalin Keshavlal Patel (Resigned 21 September 2023) | |
| Rajendra Chhotabhai Patel |
| REGISTERED OFFICE | Camburgh House 27 New Dover Road |
| Canterbury | |
| Kent | |
| CT1 3DN | |
| United Kingdom |
| COMPANY NUMBER | 04316496 (England and Wales) |
| CHARTERED ACCOUNTANTS | Burgess Hodgson LLP |
| Camburgh House | |
| 27 New Dover Road | |
| Canterbury | |
| CT1 3DN |
| Note | 31.07.2024 | 31.07.2023 | ||
| £ | £ | |||
| Current assets | ||||
| Debtors | 4 |
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| 8 | 8 | |||
| Net current assets | 8 | 8 | ||
| Total assets less current liabilities | 8 | 8 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Total shareholder's funds |
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Director's responsibilities:
The financial statements of Karamina Limited (registered number:
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Rajendra Chhotabhai Patel
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.
Karamina Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
| Year ended 31.07.2024 |
Period from 01.01.2023 to 31.07.2023 |
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| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including the director |
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| 31.07.2024 | 31.07.2023 | ||
| £ | £ | ||
| Amounts owed by Group undertakings |
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Transactions with entities in which the entity itself has a participating interest
| 31.07.2024 | 31.07.2023 | ||
| £ | £ | ||
| At the year end the company was owed the following to a group company: | 8 | 8 |