Micro-Entity Accounts - KARISMA HOMES LTD

Micro-Entity Accounts - KARISMA HOMES LTD


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Registered number: 10683668
KARISMA HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KARISMA HOMES LTD

BALANCE SHEET
AS AT 31 MARCH 2023
2023 2022
£ £
Fixed assets 111,606 111,606
Current assets 13,274 5,316
Creditors: amounts falling due within one year (1,836) (14,431)
Net current assets / (liabilities) 11,438 (9,115)
Total assets less current liabilities 123,044 102,491
Creditors: amounts falling due after more than one year (114,292) (91,357)
Net assets / (net liabilities) 8,752 11,134
Capital and reserves 8,752 11,134

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

KARISMA HOMES LTD (10683668) is a private company limited by shares incorporated in England and Wales. The registered office address is 1 Portland Buildings, Stoke Road, Gosport, Hampshire, PO12 1JH, United Kingdom.

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 member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2023  and are signed on its behalf by:

Iain David SMITH
Director
Company registration number: 10683668