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
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
THE EARL KITCHENER LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,433
Creditors: amounts falling due within one year
(45,437)
Net current liabilities
(36,683)
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
THE EARL KITCHENER LTD
Notes to the Accounts
for the period from 22 March 2022 to 31 March 2023
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.
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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 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.
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
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
Loans from directors
41,132
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Average number of employees
During the period the average number of employees was 2.