Registered number
08790315
K&P Consultants Limited
Filleted Accounts
30 November 2021
K&P Consultants Limited
Registered number: 08790315
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 4,123 4,123
Cash at bank and in hand 43,477 71,266
47,600 75,389
Creditors: amounts falling due within one year 4 (29,867) (47,656)
Net current assets 17,733 27,733
Net assets 17,733 27,733
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,732 27,732
Shareholders' funds 17,733 27,733
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Phillips
Director
Approved by the board on 25 July 2022
K&P Consultants Limited
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2021 2020
£ £
Other debtors 4,123 4,123
4 Creditors: amounts falling due within one year 2021 2020
£ £
Taxation and social security costs 25,997 43,786
Other creditors 3,870 3,870
29,867 47,656
5 Other information
K&P Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
K&P Consultants Limited 08790315 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 K Phillips No description of principal activity 08790315 2019-12-01 2020-11-30 08790315 core:WithinOneYear 2020-11-30 08790315 core:ShareCapital 2020-11-30 08790315 core:RetainedEarningsAccumulatedLosses 2020-11-30 08790315 2020-12-01 2021-11-30 08790315 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 08790315 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 08790315 bus:Director40 2020-12-01 2021-11-30 08790315 countries:England 2020-12-01 2021-11-30 08790315 bus:FRS102 2020-12-01 2021-11-30 08790315 bus:FullAccounts 2020-12-01 2021-11-30 08790315 2021-11-30 08790315 core:WithinOneYear 2021-11-30 08790315 core:ShareCapital 2021-11-30 08790315 core:RetainedEarningsAccumulatedLosses 2021-11-30 08790315 2020-11-30 iso4217:GBP xbrli:pure