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Registration number: 09031209

Kilifi Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Kilifi Consulting Ltd

Contents

Balance Sheet

1 to 2

 

Kilifi Consulting Ltd

(Registration number: 09031209)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,934

6,218

Current assets

300,510

247,490

Prepayments and accrued income

421

550

Creditors: Amounts falling due within one year

(31,279)

(24,455)

Net current assets

269,652

223,585

Total assets less current liabilities

274,586

229,803

Accruals and deferred income

(2,040)

(1,885)

 

272,546

227,918

Capital and reserves

272,546

227,918

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kilifi The Common
Silchester
Reading
RG7 2PG

These financial statements were authorised for issue by the director on 5 February 2024.

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 5 February 2024
 

.........................................
Mr M D Evans
Director