2022-01-01 05704748 2022-12-31 05704748 2022-01-01 2022-12-31 05704748 2021-12-31 05704748 2021-01-01 2021-12-31 05704748 uk-core:WithinOneYear 2021-12-31 05704748 uk-core:WithinOneYear 2022-12-31 05704748 uk-core:AfterOneYear 2021-12-31 05704748 uk-core:AfterOneYear 2022-12-31 05704748 uk-core:ShareCapital 2022-12-31 05704748 uk-core:ShareCapital 2021-12-31 05704748 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05704748 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 05704748 uk-bus:Director1 2022-01-01 2022-12-31 05704748 uk-core:ComputerEquipment 2021-12-31 05704748 uk-core:FurnitureFittings 2021-12-31 05704748 uk-core:FurnitureFittings 2022-12-31 05704748 uk-core:ComputerEquipment 2022-12-31 05704748 uk-core:ComputerEquipment 2022-01-01 2022-12-31 05704748 uk-core:FurnitureFittings 2022-01-01 2022-12-31 05704748 uk-core:WithinOneYear 2022-12-31 05704748 uk-core:WithinOneYear 2021-12-31 05704748 uk-core:AfterOneYear uk-core:Secured 2022-12-31 05704748 uk-core:AfterOneYear uk-core:Secured 2021-12-31 iso4217:GBP xbrli:pure 05704748 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 05704748 uk-bus:FRS102 2022-01-01 2022-12-31 05704748 uk-bus:FullAccounts 2022-01-01 2022-12-31 05704748 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31

Busty Kelp Limited

Registered Number:05704748

For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2022
Busty Kelp Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05704748

As at 31 December 2022

Busty Kelp Limited
Statement of Financial Position

£

£

2021
2022

Notes

Fixed assets

Property, plant and equipment

11,560
13,729
2
11,560
13,729

Current assets

Trade and other receivables

2,373
(5,757)
3
27

Cash and cash equivalents

27
(5,730)
2,400

Trade and other payables: amounts falling due within one
year

(13,669)
(8,610)
4
(11,269)
(14,340)
Net current liabilities

Total assets less current liabilities

(2,780)
2,460

Trade and other payables: amounts falling due after more
than one year

(13,597)
(11,678)
5
(14,458)
Net liabilities
(11,137)

Capital and reserves

Called up share capital

1
1

Retained earnings

(14,459)
(11,138)
(14,458)
(11,137)
Shareholders' funds

For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Paul Wesley Smith Director

These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2022
Busty Kelp Limited
Notes to the Financial Statements
Statutory Information

Busty Kelp Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05704748.

Registered address:

3 Kingsdown House
Kingsdown
Corsham
Wiltshire
SN13 8AX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 January 2022

113,492
99,071
14,421

At 31 December 2022

14,421
99,071
113,492

Provision for depreciation and impairment

At 01 January 2022

99,763
86,441
13,322
Charge for year
2,169
1,895
274

At 31 December 2022

101,932
88,336
13,596

At 31 December 2022

Net book value

825
10,735
11,560

At 31 December 2021

1,099
12,630
13,729

3. Trade and other receivables

2021
2022

£

£

Trade debtors

(7,509)
-

Other debtors

1,752
2,373
2,373
(5,757)
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5
For the year ended 31 December 2022
Busty Kelp Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2021
2022

£

£

Bank loans and overdraft

6,684
8,960

Taxation and social security

1,446
3,749

Other creditors

480
960
8,610
13,669

5. Trade and other payables: amounts falling due after more than one year

2021
2022

£

£

Bank loans and overdraft

11,678
13,597

6. Average number of persons employed

During the year the average number of employees was 0 (2021 : 1)
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