Komarock Limited - Period Ending 2019-11-30

Komarock Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Komarock Limited

Company Information

Directors

Mr Satish Khimasia Mr Ankeet Khimasia

Company secretary

Mrs Rakhsika Khimasia

Registered office

3 Hampstead Heights London N2 0PX

Accountants

Charter Tax Consulting Ltd 11 St. James's Place London SW1A 1NP

Komarock Limited

(Registration number: 07263489)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Current assets	1,499,697	1,811,050
Prepayments and accrued income	637	-
Creditors: Amounts falling due within one year	(910)	(910)
Total assets less current liabilities	1,499,424	1,810,140
Creditors: Amounts falling due after more than one year	(1,568,327)	(1,868,821)
Accruals and deferred income	(1,800)	(2,525)
	(70,703)	(61,206)
Capital and reserves	(70,703)	(61,206)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Hampstead Heights
London
N2 0PX

These financial statements were authorised for issue by the Board on 23 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Komarock Limited

(Registration number: 07263489)
Balance Sheet as at 30 November 2019

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 November 2020 and signed on its behalf by:
 

.........................................

Mr Satish Khimasia
Director