Company registration number 02564541 (England and Wales)
KLINE EARNER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
KLINE EARNER LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KLINE EARNER LIMITED FOR THE YEAR ENDED 31 JULY 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kline Earner Limited for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Kline Earner Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kline Earner Limited and state those matters that we have agreed to state to the board of directors of Kline Earner Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kline Earner Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Kline Earner Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kline Earner Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kline Earner Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
16 April 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
KLINE EARNER LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
658,000
658,000
Current assets
15,681
15,681
Net current assets
15,681
15,681
Total assets less current liabilities
673,681
673,681
Net assets
673,681
673,681
Capital and reserves
673,681
673,681
Notes to the financial statements
1
Employees
The company had 0 (2022 : 0) employees, excluding directors, in the current or comparative period.
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Kline Earner Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 April 2024 and are signed on its behalf by:
Mr A Steele
Mr B Steele
Director
Director
Company registration number 02564541 (England and Wales)
KLINE EARNER LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 JULY 2023
The following pages constitute management information
and do not form part of the statutory accounts
KLINE EARNER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
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1
Fixed asset investments
2023
2022
£
£
Investments
658,000
658,000
Movements in fixed asset investments
Shares in group undertakings
£
Cost
At 1 August 2022
658,000
At 31 July 2023
658,000
Carrying amount
At 31 July 2023
658,000
At 31 July 2022
658,000