Company Registration No. 10954026 (England and Wales)
KARISHMATIC KREATIONS LIMITED
Unaudited accounts
for the year ended 30 March 2024
KARISHMATIC KREATIONS LIMITED
Annual report and unaudited accounts
for the year ended 30 March 2024
KARISHMATIC KREATIONS LIMITED
Company Information
for the year ended 30 March 2024
Directors
K Lall
R Watkins
Company Number
10954026 (England and Wales)
Registered Office
12 Kingsway
Rugby
CV22 5NU
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
KARISHMATIC KREATIONS LIMITED
Statement of Financial Position
as at 30 March 2024
Fixed assets
25,215
27,513
Current assets
16,080
27,783
Prepayments and accrued income
2,435
174
Creditors: amounts falling due within one year
(29,054)
(10,470)
Net current (liabilities)/assets
(10,539)
17,487
Total assets less current liabilities
14,676
45,000
Creditors: amounts falling due after more than one year
(38,800)
(64,200)
Accruals and deferred income
(2,850)
(2,280)
Net liabilities
(26,974)
(21,480)
Capital and reserves
(26,974)
(21,480)
KARISHMATIC KREATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10954026. The registered office is 12 Kingsway, Rugby, CV22 5NU.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
K Lall
Director
Company Registration No. 10954026