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REGISTERED NUMBER: 09589746 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

KELSALL CONSULTING LIMITED

KELSALL CONSULTING LIMITED (REGISTERED NUMBER: 09589746)






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




Page

Balance Sheet 1


KELSALL CONSULTING LIMITED (REGISTERED NUMBER: 09589746)

BALANCE SHEET
31 May 2022

31.5.22 31.5.21
£    £    £    £   
FIXED ASSETS 1,090 1,327

CURRENT ASSETS 113,081 128,676

CREDITORS
Amounts falling due within one year (18,700 ) (18,632 )
NET CURRENT ASSETS 94,381 110,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,471

111,371

CAPITAL AND RESERVES 95,471 111,371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kelsall Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09589746

Registered office: 101 Galgate
Barnard Castle
Co. Durham
DL12 8ES

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2021:

31.5.22 31.5.21
£    £   
P A Kelsall and Mrs K E Kelsall
Balance outstanding at start of year 18,624 18,625
Amounts advanced 2,500 7,000
Amounts repaid (2,500 ) (7,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,624 18,624



KELSALL CONSULTING LIMITED (REGISTERED NUMBER: 09589746)

BALANCE SHEET - continued
31 May 2022


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

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

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





P A Kelsall - Director