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REGISTERED NUMBER: 14221527 (England and Wales)















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: J E K Davies
S G Hamilton
Mrs L Blatcher





REGISTERED OFFICE: 2nd Floor, One Hobbs House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 14221527 (England and Wales)





ACCOUNTANTS: Albury Associates Limited
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 4 190
Cash at bank 1,512
1,702
CREDITORS
Amounts falling due within one year 5 2,025
NET CURRENT LIABILITIES (323 )
TOTAL ASSETS LESS CURRENT LIABILITIES (323 )

CAPITAL AND RESERVES
Called up share capital 6 300
Retained earnings 7 (623 )
SHAREHOLDERS' FUNDS (323 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 April 2024 and were signed on its behalf by:





S G Hamilton - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 190

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 144
Amounts owed to associates 1,233
Taxation and social security 48
Other creditors 600
2,025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
300 Ordinary £1 300

All shares were issued in the period for cash consideration at par.

7. RESERVES
Retained
earnings
£   

Deficit for the period (623 )
At 31 July 2023 (623 )

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 J E K Davies.