22 March 2022 false No description of principal activity Taxfiler 2023.9.1 13995521business:PrivateLimitedCompanyLtd2022-03-222023-03-31 139955212022-03-21 139955212022-03-222023-03-31 13995521business:AuditExemptWithAccountantsReport2022-03-222023-03-31 13995521business:FilletedAccounts2022-03-222023-03-31 139955212023-03-31 13995521business:Director12022-03-222023-03-31 13995521business:RegisteredOffice2022-03-222023-03-31 13995521core:WithinOneYear2023-03-31 13995521core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13995521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13995521core:PreviouslyStatedAmount2023-03-31 13995521business:SmallEntities2022-03-222023-03-31 13995521countries:EnglandWales2022-03-222023-03-31 13995521core:FurnitureFittings2022-03-222023-03-31 13995521core:FurnitureFittings2022-03-21 13995521core:FurnitureFittings2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13995521 (England and Wales)
THE EARL KITCHENER LTD Unaudited accounts for the period from 22 March 2022 to 31 March 2023
THE EARL KITCHENER LTD Unaudited accounts Contents
Page
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THE EARL KITCHENER LTD Company Information for the period from 22 March 2022 to 31 March 2023
Director
Mr Shaun Hugh Welham
Company Number
13995521 (England and Wales)
Registered Office
THE EARL KITCHENER HADLEIGH ROAD IPSWICH SUFFOLK IP2 0ER UNITED KINGDOM
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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THE EARL KITCHENER LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
963 
Current assets
Inventories
5,000 
Debtors
1,321 
Cash at bank and in hand
2,433 
8,754 
Creditors: amounts falling due within one year
(45,437)
Net current liabilities
(36,683)
Net liabilities
(35,720)
Capital and reserves
Called up share capital
1 
Profit and loss account
(35,721)
Shareholders' funds
(35,720)
For the period 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 24 October 2023 and were signed on its behalf by
Mr Shaun Hugh Welham Director Company Registration No. 13995521
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THE EARL KITCHENER LTD Notes to the Accounts for the period from 22 March 2022 to 31 March 2023
1
Statutory information
THE EARL KITCHENER LTD is a private company, limited by shares, registered in England and Wales, registration number 13995521. The registered office is THE EARL KITCHENER, HADLEIGH ROAD, IPSWICH, SUFFOLK, IP2 0ER, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Coker, Grill Range Cooker - 25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 March 2022
- 
Additions
1,284 
At 31 March 2023
1,284 
Depreciation
Charge for the period
321 
At 31 March 2023
321 
Net book value
At 31 March 2023
963 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,321 
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THE EARL KITCHENER LTD Notes to the Accounts for the period from 22 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
4,055 
Other creditors
250 
Loans from directors
41,132 
45,437 
7
Average number of employees
During the period the average number of employees was 2.
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