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REGISTERED NUMBER: 12732006 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

FOR

S & K KAY CONSULTANTS LIMITED

S & K KAY CONSULTANTS LIMITED (REGISTERED NUMBER: 12732006)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S & K KAY CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2022







DIRECTORS: S R Kay
Mrs K J Kay





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 12732006 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

S & K KAY CONSULTANTS LIMITED (REGISTERED NUMBER: 12732006)

ABRIDGED BALANCE SHEET
31 July 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 971

CURRENT ASSETS
Debtors - 2,849
Cash at bank - 7,800
- 10,649
CREDITORS
Amounts falling due within one year - (5,427 )
NET CURRENT ASSETS - 5,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

6,193

PROVISIONS FOR LIABILITIES - (185 )
NET ASSETS - 6,008

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings (10 ) 5,998
SHAREHOLDERS' FUNDS - 6,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 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.

S & K KAY CONSULTANTS LIMITED (REGISTERED NUMBER: 12732006)

ABRIDGED BALANCE SHEET - continued
31 July 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 August 2022 and were signed on its behalf by:





S R Kay - Director


S & K KAY CONSULTANTS LIMITED (REGISTERED NUMBER: 12732006)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

S & K Kay Consultants 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

S & K KAY CONSULTANTS LIMITED (REGISTERED NUMBER: 12732006)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2022

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2021 1,214
Additions 473
Disposals (1,687 )
At 31 July 2022 -
DEPRECIATION
At 1 August 2021 243
Charge for year 289
Eliminated on disposal (532 )
At 31 July 2022 -
NET BOOK VALUE
At 31 July 2022 -
At 31 July 2021 971

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
9 Ordinary A £1.00 9 9
1 Ordinary B £1 1 1
10 10