Company Registration Number 05691243 (England and Wales)
KESTELL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
KESTELL CONSULTING LIMITED
COMPANY INFORMATION
Director
Mr A G Kestell
Company number
05691243
Registered office
57 Old Fosse Road
Bath
BA2 2SP
Accountants
Freestone & Co
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
KESTELL CONSULTING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,975
31,689
Current assets
214,621
175,445
Creditors: amounts falling due within one year
(39,691)
(32,028)
Net current assets
174,930
143,417
Total assets less current liabilities
209,905
175,106
Accruals and deferred income
(1,075)
(1,000)
Net assets
208,830
174,106
Capital and reserves
208,830
174,106
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Kestell Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 57 Old Fosse Road, Bath, BA2 2SP.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KESTELL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2023
..............................................
Mr A G Kestell
Director
Company registration number 05691243 (England and Wales)
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