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KELMAN-HUNTER CONSULTING LTD

Unaudited financial statements for the year ended 30 June 2023


Company information

KELMAN-HUNTER CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 11421029.

The company's registered office is: 26 Westfield Road, Surbiton, KT6 4EL, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 165.80 331.60
Current assets 123,005.81 123,558.49
Creditors: amounts falling due within one year (155.44) 0.00
Net current assets / (liabilities) 122,850.37 123,558.49
Total assets less current liabilities 123,016.17 123,890.09
Accruals and deferred income (13.00) (157.00)
Net assets 123,003.17 123,733.09
Capital and reserves 123,003.17 123,733.09

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mrs Shona Margaret Hunter
06 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year end 30 June 2023, Kelman-Hunter Limited owed the director £155.