REGISTERED NUMBER: |
EARL KENDRICK INTERIOR DESIGN LIMITED |
PREVIOUSLY KNOWN AS |
THE SURVEYORS COLLECTION LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2022 TO 31 JULY 2023 |
REGISTERED NUMBER: |
EARL KENDRICK INTERIOR DESIGN LIMITED |
PREVIOUSLY KNOWN AS |
THE SURVEYORS COLLECTION LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2022 TO 31 JULY 2023 |
EARL KENDRICK INTERIOR DESIGN LIMITED (REGISTERED NUMBER: 14221527) |
PREVIOUSLY KNOWN AS THE SURVEYORS COLLECTION LIMITED |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2022 TO 31 JULY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EARL KENDRICK INTERIOR DESIGN LIMITED |
PREVIOUSLY KNOWN AS THE SURVEYORS COLLECTION LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 7 JULY 2022 TO 31 JULY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
2nd Floor, One Hobbs House, |
Harrovian Business Village |
Bessborough Road |
Harrow |
Middlesex |
HA1 3EX |
EARL KENDRICK INTERIOR DESIGN LIMITED (REGISTERED NUMBER: 14221527) |
PREVIOUSLY KNOWN AS THE SURVEYORS COLLECTION LIMITED |
BALANCE SHEET |
31 JULY 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
EARL KENDRICK INTERIOR DESIGN LIMITED (REGISTERED NUMBER: 14221527) |
PREVIOUSLY KNOWN AS THE SURVEYORS COLLECTION LIMITED |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2022 TO 31 JULY 2023 |
1. | STATUTORY INFORMATION |
Earl Kendrick Interior Design Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Cash at bank and in hand |
Cash at bank and in hand is represented by cash in hand and deposits held with financial institutions repayable without penalty or a notice of not less than 24 hour's. |
Going concern |
The Financial Statements have been prepared on a going concern basis, as the directors have confirmed that funds will continue to be made available for the company to meet its day to day commitments for the foreseeable future. The financial statements do not include any adjustments that may result from the withdrawal of this support and the directors are of the opinion that the going concern basis is therefore appropriate to the preparation of these financial statements. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
EARL KENDRICK INTERIOR DESIGN LIMITED (REGISTERED NUMBER: 14221527) |
PREVIOUSLY KNOWN AS THE SURVEYORS COLLECTION LIMITED |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 7 JULY 2022 TO 31 JULY 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Amounts owed to associates | 1,233 |
Taxation and social security |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 300 |
All shares were issued in the period for cash consideration at par. |
7. | RESERVES |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 31 July 2023 | ( |
) |
8. | RELATED PARTY DISCLOSURES |
At the period-end date, included within creditors, amount falling due within one year, is an amount of £1,149 owed to related entity in which the director Mr J E K Davies has beneficial interest. |
At the period-end date, included within creditors, amount falling due within one year, is an amount of £84 owed to related entity in which the director Mr J E K Davies has beneficial interest. |
These amounts are interest free, unsecured and payable on demand. |
At the period-end date, included within debtors, amount falling due within one year, is an amount of £100 owed by the director Mrs L Blatcher. |
At the period-end date, included within debtors, amount falling due within one year, is an amount of £42 owed by the director Mr S Hamilton. |
These amounts are interest free, unsecured and repayable on demand. |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |