Company Registration No. 11833950 (England and Wales)
K - KARANI GROUP LTD
Unaudited accounts
for the period from 29 February 2020 to 31 March 2021
K - KARANI GROUP LTD
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
48,753
8,709
Creditors: amounts falling due within one year
(2,428)
(3,544)
Net current assets
46,325
5,165
Total assets less current liabilities
46,325
5,165
Creditors: amounts falling due after more than one year
(50,000)
-
Net (liabilities)/assets
(3,675)
5,165
Called up share capital
100
100
Profit and loss account
(3,775)
5,065
Shareholders' funds
(3,675)
5,165
For the period ending 31 March 2021 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 December 2021 and were signed on its behalf by
Karwan Mohammed KARANI
Director
Company Registration No. 11833950
K - KARANI GROUP LTD
Notes to the Accounts
for the period from 29 February 2020 to 31 March 2021
K - KARANI GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11833950. The registered office is FLAT 2 48 ACACIA GROVE, NEW MALDEN, KT3 3BP, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 5 (2020: 5).