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
KARTAL EN LIMITED
Company Information
for the period from 4 February 2022 to 27 February 2023
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
KARTAL EN LIMITED
Statement of financial position
as at 27 February 2023
Cash at bank and in hand
23,226
Creditors: amounts falling due within one year
(55,310)
Net current liabilities
(47,084)
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
KARTAL EN LIMITED
Notes to the Accounts
for the period from 4 February 2022 to 27 February 2023
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.
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.
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
At 27 February 2023
20,000
Charge for the period
2,000
At 27 February 2023
18,000
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,829
Loans from directors
37,935
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.