Company registration number 10344192 (England and Wales)
KINCAJOU CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
KINCAJOU CONSULTANCY LTD
COMPANY INFORMATION
Directors
B Bandeen
L Gallacher
Company number
10344192
Registered office
2 Sturges Lane
Thulston
Derby
DE72 3WD
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
KINCAJOU CONSULTANCY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
KINCAJOU CONSULTANCY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KINCAJOU CONSULTANCY LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kincajou Consultancy Ltd for the year ended 31 August 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Kincajou Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kincajou Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Kincajou Consultancy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kincajou Consultancy Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Kincajou Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kincajou Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kincajou Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
29 January 2024
KINCAJOU CONSULTANCY LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Current assets
5,623
7,337
Prepayments and accrued income
746
1,376
Creditors: amounts falling due within one year
(4,328)
(4,343)
Net current assets
2,041
4,370
Accruals and deferred income
(1,897)
(1,940)
Net assets
144
2,430
Capital and reserves
144
2,430
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date amount owed to directors amounted to £Nil (2022 - £83).
At the balance sheet date amount owed from directors amounted to £3,411 (2022 - £Nil).
2
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
KINCAJOU CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 3 -
Kincajou Consultancy Ltd is a private company limited by shares incorporated in England and Wales.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 January 2024 and are signed on its behalf by:
..............................................
B Bandeen
Director
Company registration number 10344192 (England and Wales)