Karth Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC410185

Karth Limited

Filleted Unaudited Financial Statements

31 October 2022

Karth Limited

Statement of Financial Position

31 October 2022

	2022		2021
	£	£	£
Current assets		35,720	26,718

Creditors: amounts falling due within one year	16,238	7,308
	--------	--------
Net current assets	19,482	19,410
	--------	--------
Total assets less current liabilities	19,482	19,410

Creditors: amounts falling due after more than one year		18,380	19,307

Accruals and deferred income	936	–
	--------	--------
	166	103
	--------	--------

Capital and reserves	166	103
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Transactions with director

At the year end the directors were due the company £24,329 (2021 - £21,971). Market rate of interest is charged on the loan.

For the year ending 31 October 2022 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 February 2023 , and are signed on behalf of the board by:

Mr A Reid

Director

Company registration number: SC410185

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.