IRIS Accounts Production v23.3.1.45 02424178 director 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh024241782022-08-31024241782023-08-31024241782022-09-012023-08-31024241782021-08-31024241782021-09-012022-08-31024241782022-08-3102424178ns10:Originalns15:EnglandWales2022-09-012023-08-3102424178ns14:PoundSterlingns10:Original2022-09-012023-08-3102424178ns10:Originalns10:Director12022-09-012023-08-3102424178ns10:Original2022-09-012023-08-3102424178ns10:Original2023-08-3102424178ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3102424178ns10:Originalns10:SmallEntities2022-09-012023-08-3102424178ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3102424178ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3102424178ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3102424178ns10:Originalns10:FullAccounts2022-09-012023-08-3102424178ns10:CompanySecretary1ns10:Original2022-09-012023-08-3102424178ns10:Originalns10:RegisteredOffice2022-09-012023-08-3102424178ns10:Original2022-08-3102424178ns10:Originalns5:CurrentFinancialInstruments2023-08-3102424178ns10:Originalns5:CurrentFinancialInstruments2022-08-3102424178ns10:Originalns5:Non-currentFinancialInstruments2023-08-3102424178ns10:Originalns5:Non-currentFinancialInstruments2022-08-3102424178ns5:ShareCapitalns10:Original2023-08-3102424178ns5:ShareCapitalns10:Original2022-08-3102424178ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3102424178ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3102424178ns10:Originalns5:PlantMachinery2022-09-012023-08-3102424178ns10:Original2021-09-012022-08-3102424178ns10:Originalns5:PlantMachinery2022-08-3102424178ns10:Originalns5:PlantMachinery2023-08-3102424178ns10:Originalns5:PlantMachinery2022-08-3102424178ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3102424178ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3102424178ns10:Original1ns10:Director12022-08-3102424178ns10:Original1ns10:Director12021-08-3102424178ns10:Original1ns10:Director12022-09-012023-08-3102424178ns10:Original1ns10:Director12021-09-012022-08-3102424178ns10:Original1ns10:Director12023-08-3102424178ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 02424178 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

KEMP CONSULTANTS LIMITED

KEMP CONSULTANTS LIMITED (REGISTERED NUMBER: 02424178)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEMP CONSULTANTS LIMITED

COMPANY INFORMATION
For The Year Ended 31st August 2023







DIRECTOR: N J Kemp





SECRETARY: Mrs A P Kemp





REGISTERED OFFICE: 76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE





REGISTERED NUMBER: 02424178 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

KEMP CONSULTANTS LIMITED (REGISTERED NUMBER: 02424178)

BALANCE SHEET
31st August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,191 3,761

CURRENT ASSETS
Debtors 5 21,048 31,643
Cash at bank 127 1,282
21,175 32,925
CREDITORS
Amounts falling due within one year 6 27,924 32,234
NET CURRENT (LIABILITIES)/ASSETS (6,749 ) 691
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,558

)

4,452

CREDITORS
Amounts falling due after more than one
year

7

(11,500

)

(17,500

)

PROVISIONS FOR LIABILITIES (797 ) (715 )
NET LIABILITIES (14,855 ) (13,763 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,955 ) (13,863 )
(14,855 ) (13,763 )

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

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

The director acknowledges his 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.

KEMP CONSULTANTS LIMITED (REGISTERED NUMBER: 02424178)

BALANCE SHEET - continued
31st August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th February 2024 and were signed by:





N J Kemp - Director


KEMP CONSULTANTS LIMITED (REGISTERED NUMBER: 02424178)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st August 2023

1. STATUTORY INFORMATION

Kemp Consultants Limited 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

KEMP CONSULTANTS LIMITED (REGISTERED NUMBER: 02424178)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2022 98,324
Additions 5,541
At 31st August 2023 103,865
DEPRECIATION
At 1st September 2022 94,563
Charge for year 5,111
At 31st August 2023 99,674
NET BOOK VALUE
At 31st August 2023 4,191
At 31st August 2022 3,761

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 21,048 31,643

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 14,342 15,786
Taxation and social security 10,363 13,472
Other creditors 3,219 2,976
27,924 32,234

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Bank loans 11,500 17,500

KEMP CONSULTANTS LIMITED (REGISTERED NUMBER: 02424178)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st August 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2023 and 31st August 2022:

31.8.23 31.8.22
£    £   
N J Kemp
Balance outstanding at start of year 21,000 9,990
Amounts advanced 6,000 11,010
Amounts repaid (21,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,000 21,000