Registration number:
Kilifi Consulting Ltd
for the Year Ended 30 June 2023
Kilifi Consulting Ltd
(Registration number: 09031209)
Balance Sheet as at 30 June 2023
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2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
The average number of persons employed by the company (including the director) during the year, was
The total amount of operating lease commitments not included in the balance sheet is £15,412 (2022 - £25,686). This balance is made up of non-cancellable operating leases in relation to motor vehicles. £10,274 (2022 - £10,274) of the total balance expires not later than one year. £5,137 (2022 - £15,412) of the total balance expires later than one year, but not later than five years.
During the year the director received an interest free loan. The amount outstanding at the balance sheet date was £nil (2022: £2,046) and was repayable upon demand.
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kilifi Consulting Ltd
(Registration number: 09031209)
Balance Sheet as at 30 June 2023
Approved and authorised by the
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