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Company Registration No. 08663647 (England and Wales)
Caroline Keylock Consultancy Limited Unaudited accounts for the year ended 31 August 2023
Caroline Keylock Consultancy Limited Unaudited accounts Contents
Page
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Caroline Keylock Consultancy Limited Company Information for the year ended 31 August 2023
Directors
Caroline Keylock Ben Keylock
Company Number
08663647 (England and Wales)
Registered Office
175 Brighton Road Worthing BN11 2EX
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Caroline Keylock Consultancy Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
37,315 
- 
Cash at bank and in hand
17,450 
62,171 
54,765 
62,171 
Creditors: amounts falling due within one year
(54,764)
(50,542)
Net current assets
1 
11,629 
Net assets
1 
11,629 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
11,628 
Shareholders' funds
1 
11,629 
For the year ending 31 August 2023 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Caroline Keylock Director Company Registration No. 08663647
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Caroline Keylock Consultancy Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Caroline Keylock Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08663647. The registered office is 175 Brighton Road, Worthing, BN11 2EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,598 
- 
Amounts falling due after more than one year
Other debtors
35,717 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,499 
Taxes and social security
54,764 
44,043 
54,764 
50,542 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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