Micro-entity Accounts - KARIM (U.K.) LIMITED

Micro-entity Accounts - KARIM (U.K.) LIMITED

KARIM (U.K.) LIMITED - Company Information

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Registered Number 04920752

KARIM (U.K.) LIMITED

Micro-entity Accounts

31 October 2021

KARIM (U.K.) LIMITED Registered Number 04920752

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
1,863
2,210
Current Assets
151,766
143,829
Prepayments and accrued income
39
-
Creditors: amounts falling due within one year
(117,606)
(106,228)
Net current assets (liabilities)
34,199
37,601
Total assets less current liabilities
36,062
39,811
Creditors: amounts falling due after more than one year
(113,502)
(113,502)
Accruals and deferred income
(775)
(810)
Total net assets (liabilities)
(78,215)
(74,501)
Capital and reserves
(78,215)
(74,501)
  • For the year ending 31 October 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2022

And signed on their behalf by:
Mr Ali Khan Karim, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2021

    Mr Ali Khan Karim
    Balance brought forward - £ 17,116
    Advances /(credits) to the directors - £ 37,817
    Balance o/standing - £ 54,933


    Mr Hanif Karim
    Balance brought forward - £ 1,449
    Advances /(credits) to the directors - £ (12,349)
    Balance o/standing - £ (10,900)


    2020

    Mr Ali Khan Karim
    Balance brought forward - £ (7,648)
    Advances /(credits) to the directors - £ 24,764
    Balance o/standing - £ 17,116


    Mr Hanif Karim
    Balance brought forward - £ (17,701)
    Advances /(credits) to the directors - £ 19,150
    Balance o/standing - £ 1,449

KARIM (U.K.) LIMITED Registered Number 04920752

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 4 4