Accounts Submission


KARABARDAK CONSULTING LIMITED

Company Registration Number:
03462657 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

KARABARDAK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KARABARDAK CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Omer Karabardak
Secretary: Jane Marguerite Karabardak
Registered office: Claymore Southfleet Avenue
New Barn
Longfield
Kent
DA3 7JG
Company Registration Number: 03462657 (England and Wales)

KARABARDAK CONSULTING LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Omer Karabardak

The company was dormant and did not trade in the period.

Secretary
Jane Marguerite Karabardak

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Omer Karabardak
Status: Director

KARABARDAK CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

KARABARDAK CONSULTING LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 136,245 136,245
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 136,245 136,245
Total assets less current liabilities: 136,345 136,345
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 136,345 136,345
Capital and reserves: 136,345 136,345

KARABARDAK CONSULTING LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Omer Karabardak
Status: Director

The notes form part of these financial statements

KARABARDAK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

KARABARDAK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No