KEN MAGOWAN CONSULTING LTD

Company Registration Number:
12830975 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

KEN MAGOWAN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

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

KEN MAGOWAN CONSULTING LTD

Company Information

for the Period Ended 05 April 2023




Registered office: 20
Knights Way
Tewkesbury
England
GL20 8DY
Company Registration Number: 12830975 (England and Wales)

KEN MAGOWAN CONSULTING LTD

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 105,088 111,978
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,273 ) ( 10,183 )
Staff Costs ( 49,928 ) ( 33,169 )
Depreciation and Writeoffs ( 939 ) ( 939 )
Other charges ( 18,954 ) ( 16,542 )
Tax on Profit ( 5,129 ) ( 9,717 )
Profit or (Loss) for Period 21,865 41,428

KEN MAGOWAN CONSULTING LTD

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 938 1,877
Current assets: 83,331 62,906
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 18,449 )
Net current assets (liabilities): 83,331 44,457
Total assets less current liabilities: 84,269 46,334
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 23,430 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,839 46,334
Capital and reserves: 60,839 46,334

KEN MAGOWAN CONSULTING LTD

Balance sheet continued

For the year ending 5 April 2023 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 6 November 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Thomas Henry Magowan
Status: Director

The notes form part of these financial statements

KEN MAGOWAN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

KEN MAGOWAN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No