Karlin Associates Limited - Period Ending 2021-10-31

Karlin Associates Limited

(Registration number: 11038062)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Current assets	44,613	190,769
Creditors: Amounts falling due within one year	(46,904)	(192,400)
Total assets less current liabilities	(2,291)	(1,631)
Accruals and deferred income	(462)	(420)
	(2,753)	(2,051)
Capital and reserves	(2,753)	(2,051)

1	General information

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

The address of its registered office is:
61 Holders Hill Drive
London
NW4 1NN
England

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Karlin Associates Limited

(Registration number: 11038062)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 19 July 2022
 

......................................... Mr J Lopian Director