4 February 2022 false No description of principal activity Taxfiler 2023.11.1 13894628business:PrivateLimitedCompanyLtd2022-02-042023-02-27 138946282022-02-03 138946282022-02-042023-02-27 13894628business:AuditExempt-NoAccountantsReport2022-02-042023-02-27 13894628business:FilletedAccounts2022-02-042023-02-27 138946282023-02-27 13894628business:Director12022-02-042023-02-27 13894628business:CompanySecretary12022-02-042023-02-27 13894628business:RegisteredOffice2022-02-042023-02-27 13894628core:WithinOneYear2023-02-27 13894628core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 13894628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 13894628core:PreviouslyStatedAmount2023-02-27 13894628business:SmallEntities2022-02-042023-02-27 13894628countries:EnglandWales2022-02-042023-02-27 13894628core:PlantMachinery2022-02-042023-02-27 13894628core:PlantMachinery2022-02-03 13894628core:PlantMachinery2023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 13894628 (England and Wales)
KARTAL EN LIMITED Unaudited accounts for the period from 4 February 2022 to 27 February 2023
KARTAL EN LIMITED Unaudited accounts Contents
Page
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KARTAL EN LIMITED Company Information for the period from 4 February 2022 to 27 February 2023
Director
Kemal Karatay
Secretary
Hakan Karatay
Company Number
13894628 (England and Wales)
Registered Office
1 BOND STREET CHELMSFORD ESSEX CM1 1GD ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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KARTAL EN LIMITED Statement of financial position as at 27 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,000 
Current assets
Inventories
(15,000)
Cash at bank and in hand
23,226 
8,226 
Creditors: amounts falling due within one year
(55,310)
Net current liabilities
(47,084)
Net liabilities
(29,084)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(29,083)
Shareholders' funds
(29,084)
For the period ending 27 February 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 5 February 2024 and were signed on its behalf by
Kemal Karatay Director Company Registration No. 13894628
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KARTAL EN LIMITED Notes to the Accounts for the period from 4 February 2022 to 27 February 2023
1
Statutory information
KARTAL EN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13894628. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, 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.
3
Accounting policies
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.
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:
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 February 2022
- 
Additions
20,000 
At 27 February 2023
20,000 
Depreciation
Charge for the period
2,000 
At 27 February 2023
2,000 
Net book value
At 27 February 2023
18,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,829 
Other creditors
14,546 
Loans from directors
37,935 
55,310 
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KARTAL EN LIMITED Notes to the Accounts for the period from 4 February 2022 to 27 February 2023
6
Average number of employees
During the period the average number of employees was 5.
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