KARABAR LTD

KARABAR LTD

KARABAR LTD - Company Information

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KARABAR LTD

Company Registration Number:
06690450 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

KARABAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

KARABAR LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 23,328 31,104
Investments: 4 296,451 177,600
Total fixed assets: 319,779 208,704
Current assets
Stocks: 887,450 1,000,000
Debtors:   362,003 344,269
Cash at bank and in hand: 85,073 116,142
Total current assets: 1,334,526 1,460,411
Creditors: amounts falling due within one year:   (257,314) (272,380)
Net current assets (liabilities): 1,077,212 1,188,031
Total assets less current liabilities: 1,396,991 1,396,735
Creditors: amounts falling due after more than one year:   (301,270) (377,339)
Total net assets (liabilities): 1,095,721 1,019,396
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,095,621 1,019,296
Shareholders funds: 1,095,721 1,019,396

The notes form part of these financial statements

KARABAR LTD

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2022
and signed on behalf of the board by:

Name: Mr G Karabar
Status: Director

The notes form part of these financial statements

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 11 11

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 209,449
At 31 March 2022 209,449
Depreciation
At 01 April 2021 178,345
Charge for year 7,776
At 31 March 2022 186,121
Net book value
At 31 March 2022 23,328
At 31 March 2021 31,104

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Investments are stated at original cost.