2022-12-012024-03-312024-03-31false13717659QUEEN'S HEAD (EARSHAM) 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QUEEN'S HEAD (EARSHAM) LTD

Registered Number
13717659
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

QUEEN'S HEAD (EARSHAM) LTD
Company Information
for the period from 1 December 2022 to 31 March 2024

Director

HAMPS, Jack Frederick

Registered Address

C/O Mrm Accountants Hardwick House
Agricultural Hall Plain
Norwich
NR1 3FS

Registered Number

13717659 (England and Wales)
QUEEN'S HEAD (EARSHAM) LTD
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Nov 2022

£

£

£

£

Fixed assets
Intangible assets323,00027,000
Tangible assets421,71929,715
44,71956,715
Current assets
Stocks55,5005,000
Debtors6703-
Cash at bank and on hand17,12423,888
23,32728,888
Creditors amounts falling due within one year7(47,935)(49,533)
Net current assets (liabilities)(24,608)(20,645)
Total assets less current liabilities20,11136,070
Net assets20,11136,070
Capital and reserves
Called up share capital100100
Profit and loss account20,01135,970
Shareholders' funds20,11136,070
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
HAMPS, Jack Frederick
Director
Registered Company No. 13717659
QUEEN'S HEAD (EARSHAM) LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242022
Average number of employees during the year66
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 December 2230,00030,000
At 31 March 2430,00030,000
Amortisation and impairment
At 01 December 223,0003,000
Charge for year4,0004,000
At 31 March 247,0007,000
Net book value
At 31 March 2423,00023,000
At 30 November 2227,00027,000
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 December 2212,54410,5009,6883,00735,739
Additions3,285-966-4,251
At 31 March 2415,82910,50010,6543,00739,990
Depreciation and impairment
At 01 December 222,7206561,6819676,024
Charge for year4,7653,2812,8641,33712,247
At 31 March 247,4853,9374,5452,30418,271
Net book value
At 31 March 248,3446,5636,10970321,719
At 30 November 229,8249,8448,0072,04029,715
5.Stocks

2024

2022

££
Other stocks5,5005,000
Total5,5005,000
6.Debtors: amounts due within one year

2024

2022

££
Prepayments and accrued income703-
Total703-
7.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables5,0493,171
Bank borrowings and overdrafts1,498-
Taxation and social security19,51816,365
Other creditors21,66129,997
Accrued liabilities and deferred income209-
Total47,93549,533