REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 AUGUST 2019 TO 31 AUGUST 2020 |
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FOR |
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KARACEN LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 AUGUST 2019 TO 31 AUGUST 2020 |
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FOR |
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KARACEN LIMITED |
KARACEN LIMITED (REGISTERED NUMBER: 12149185) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 9 August 2019 to 31 August 2020 |
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Page |
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Balance Sheet | 1 |
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KARACEN LIMITED (REGISTERED NUMBER: 12149185) |
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BALANCE SHEET |
31 August 2020 |
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£ |
CALLED UP SHARE CAPITAL NOT PAID |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Karacen Limited is a
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Registered number: | 12149185 |
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Registered office: | Wards Court |
203 Ecclesall Road |
Sheffield |
United Kingdom |
S11 8HW |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was
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KARACEN LIMITED (REGISTERED NUMBER: 12149185) |
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BALANCE SHEET - continued |
31 August 2020 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 August 2020: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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The above loan is unsecured, interest free and repayable on demand. |
The loan was repaid in full on 30 September 2020. |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
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