BRENT KNOLL CONSULTANCY LTD

Company Registration Number:
11899363 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

BRENT KNOLL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRENT KNOLL CONSULTANCY LTD

Company Information

for the Period Ended 30 April 2022




Registered office: 187
Brent Street
Brent Knoll
Highbridge
Somerset
GBR
TA9 4BE
Company Registration Number: 11899363 (England and Wales)

BRENT KNOLL CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 26,400 16,341
Income from coronavirus (COVID-19) business support grants 1,408 8,868
Staff Costs ( 12,742 ) ( 18,814 )
Other charges ( 12,608 ) ( 4,847 )
Tax on Profit ( 467 ) ( 291 )
Profit or (Loss) for Period 1,991 1,257

BRENT KNOLL CONSULTANCY LTD

Balance sheet

As at 30 April 2022


2022
£

2021
£
Current assets: 12,076 13,267
Creditors: amounts falling due within one year: ( 474 ) ( 379 )
Net current assets (liabilities): 11,602 12,888
Total assets less current liabilities: 11,602 12,888
Creditors: amounts falling due after more than one year: ( 10,723 ) ( 12,500 )
Total net assets (liabilities): 879 388
Capital and reserves: 879 388

BRENT KNOLL CONSULTANCY LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew N Kinder
Status: Director

The notes form part of these financial statements

BRENT KNOLL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 1

BRENT KNOLL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No