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REGISTERED NUMBER: 08409175 (England and Wales)
















Unaudited Financial Statements for the Year Ended 28 February 2022

for

Kaiapoi Consulting Ltd

Kaiapoi Consulting Ltd (Registered number: 08409175)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Kaiapoi Consulting Ltd

Company Information
for the Year Ended 28 February 2022







DIRECTORS: Mr R Hodgkins
Miss J Franklin





REGISTERED OFFICE: The Cottage
Little Dassels Farm
Dassels
Ware
Hertfordshire
SG11 2RP





REGISTERED NUMBER: 08409175 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Kaiapoi Consulting Ltd (Registered number: 08409175)

Abridged Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £   
CURRENT ASSETS
Cash at bank 408 408
TOTAL ASSETS LESS CURRENT
LIABILITIES

408

408

CREDITORS
Amounts falling due after more than one
year

66,555

50,435
NET LIABILITIES (66,147 ) (50,027 )

CAPITAL AND RESERVES
Called up share capital 4 10 10
Retained earnings (66,157 ) (50,037 )
SHAREHOLDERS' FUNDS (66,147 ) (50,027 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Balance Sheet for the year ended 28 February 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 27 April 2022 and were signed on its behalf by:





Mr R Hodgkins - Director


Kaiapoi Consulting Ltd (Registered number: 08409175)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Kaiapoi Consulting Ltd 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. The Directors consider the basis to be appropriate despite the fact that the balance sheet shows net liabilities as at 28 February 2021. This is a result of the liability being due to the directors who have no intention of demanding repayment within the next year.

3. EMPLOYEES AND DIRECTORS

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

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
10 Ordinary 1 10 10