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REGISTERED NUMBER: 09148504 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

KEVIN OXBURY CONSULTING LTD

KEVIN OXBURY CONSULTING LTD (REGISTERED NUMBER: 09148504)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEVIN OXBURY CONSULTING LTD

COMPANY INFORMATION
for the Year Ended 31st July 2023







DIRECTORS: K J Oxbury
Mrs S J Oxbury





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 09148504 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

KEVIN OXBURY CONSULTING LTD (REGISTERED NUMBER: 09148504)

BALANCE SHEET
31st July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,347 2,314

CURRENT ASSETS
Debtors 5 207 7,755
Cash at bank 192,281 161,485
192,488 169,240
CREDITORS
Amounts falling due within one year 6 17,233 14,629
NET CURRENT ASSETS 175,255 154,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,602

156,925

PROVISIONS FOR LIABILITIES 7 493 440
NET ASSETS 177,109 156,485

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 177,107 156,483
SHAREHOLDERS' FUNDS 177,109 156,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

KEVIN OXBURY CONSULTING LTD (REGISTERED NUMBER: 09148504)

BALANCE SHEET - continued
31st July 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 21st November 2023 and were signed on its behalf by:





K J Oxbury - Director


KEVIN OXBURY CONSULTING LTD (REGISTERED NUMBER: 09148504)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

Kevin Oxbury Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

KEVIN OXBURY CONSULTING LTD (REGISTERED NUMBER: 09148504)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st August 2022 2,559 4,129 6,688
Additions - 1,000 1,000
Disposals - (2,005 ) (2,005 )
At 31st July 2023 2,559 3,124 5,683
DEPRECIATION
At 1st August 2022 1,621 2,753 4,374
Charge for year 234 604 838
Eliminated on disposal - (1,876 ) (1,876 )
At 31st July 2023 1,855 1,481 3,336
NET BOOK VALUE
At 31st July 2023 704 1,643 2,347
At 31st July 2022 938 1,376 2,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Amounts recoverable on contract - 7,076
VAT - 472
Prepayments 207 207
207 7,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Tax 14,147 11,772
Social security and other taxes 39 43
Other creditors 1,048 -
Directors' current accounts 704 1,504
Accrued expenses 1,295 1,310
17,233 14,629

7. PROVISIONS FOR LIABILITIES
31/7/23 31/7/22
£    £   
Deferred tax 493 440

KEVIN OXBURY CONSULTING LTD (REGISTERED NUMBER: 09148504)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st July 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st August 2022 440
Advanced capital allowances 53
Balance at 31st July 2023 493

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/23 31/7/22
value: £    £   
2 Ordinary £1.00 2 2

9. ULTIMATE CONTROLLING PARTY

Mr K J Oxbury and Mrs S J Oxbury together own 100% of the issued share capital.