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KChan Management Consulting Services Ltd

Unaudited financial statements for the year ended 30 June 2022


Company information

KChan Management Consulting Services Ltd is a private company limited by shares, registered in England and Wales, registered number 10211433.

The company's registered office is: Optionis House, 840 Ibis Court , Centre park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2022

2022 2021
£ £
Fixed assets 686.83 1,897.48
Current assets 62,084.53 67,639.91
Creditors: amounts falling due within one year (16,790.82) (16,622.85)
Net current assets / (liabilities) 45,293.71 51,017.06
Total assets less current liabilities 45,980.54 52,914.54
Accruals and deferred income (234.00) (234.00)
Net assets 45,746.54 52,680.54
Capital and reserves 45,746.54 52,680.54

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kenneth Chan
15 August 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).

  2. Director Advances Credits Note

    At 30 June 2022 KChan Management Consulting Services Ltd owed the director £1138.00 (30 June 2021 £2093.00).