KARAMOH&SON LIMITED

KARAMOH&SON LIMITED

KARAMOH&SON LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.7 10075459business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100754592022-03-31 100754592022-04-012023-03-31 10075459business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10075459business:FilletedAccounts2022-04-012023-03-31 100754592023-03-31 10075459business:Director12022-04-012023-03-31 10075459business:RegisteredOffice2022-04-012023-03-31 100754592022-03-31 10075459core:WithinOneYear2023-03-31 10075459core:WithinOneYear2022-03-31 10075459core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10075459core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10075459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10075459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10075459core:PreviouslyStatedAmount2023-03-31 10075459core:PreviouslyStatedAmount2022-03-31 10075459business:SmallEntities2022-04-012023-03-31 10075459countries:EnglandWales2022-04-012023-03-31 100754592021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10075459 (England and Wales)
KARAMOH&SON LIMITED Unaudited accounts for the year ended 31 March 2023
KARAMOH&SON LIMITED Unaudited accounts Contents
Page
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KARAMOH&SON LIMITED Company Information for the year ended 31 March 2023
Director
Karamoh Kabba
Company Number
10075459 (England and Wales)
Registered Office
136C WELLMEADOW ROAD 136C WELLMEADOW ROAD LONDON SE6 1HP UNITED KINGDOM
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KARAMOH&SON LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
65,660 
50,372 
Cash at bank and in hand
14,000 
2,800 
79,660 
53,172 
Creditors: amounts falling due within one year
5
(8,746)
(4,547)
Net current assets
70,914 
48,625 
Net assets
70,914 
48,625 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,913 
48,624 
Shareholders' funds
70,914 
48,625 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2023 and were signed on its behalf by
Karamoh Kabba Director Company Registration No. 10075459
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KARAMOH&SON LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KARAMOH&SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10075459. The registered office is 136C WELLMEADOW ROAD 136C, WELLMEADOW ROAD, LONDON, SE6 1HP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,660 
50,372 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,746 
4,547 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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