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Registered Number: 02701963
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

KARAWAK LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 200,000    160,000 
200,000    160,000 
Current assets
Cash at bank and in hand 42,328    38,596 
42,328    38,596 
Creditors: amount falling due within one year 3 (1,145)   (1,135)
Net current assets/(liabilities) 41,183    37,461 
 
Total assets less current liabilities 241,183    197,461 
Net assets/(liabilities) 241,183    197,461 
 

Capital and reserves
Called up share capital 2    2 
Reserves 4 144,500    104,500 
Profit and loss account 5 96,681    92,959 
Shareholders fund 241,183    197,461 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Philip Philippou
Director

Date approved: 02 June 2025
1
Statutory Information
KARAWAK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02701963, registered office 17 Broom Hall, High Street Broom, Biggleswade, Bedfordshire, SG18 9ND.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
KARAWAK LIMITED
2.

Tangible fixed assets

Cost or Valuation   Other   Total
    £   £
At 01 October 2023   160,000    160,000 
Additions    
Revaluations   40,000    40,000 
At 30 September 2024   200,000    200,000 
Depreciation
At 01 October 2023    
At 30 September 2024    
Net book values
Closing balance as at 30 September 2024   200,000    200,000 
Opening balance as at 01 October 2023   160,000    160,000 

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' current account 338    325 
Corporation tax 807    810 
1,145    1,135 
4.

Reserves

2024
£
  2023
£
Revaluation reserves 144,500    104,500 
144,500    104,500 
5.

Profit and loss account

  2024
£
Balance at 01 October 2023 92,959 
Profit for the year 3,722 
Balance at 30 September 2024 96,681 

6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2