Company Registration No. 13631261 (England and Wales)
KW CONSULTANTS LTD
Unaudited accounts
for the year ended 30 September 2023
KW CONSULTANTS LTD
Unaudited accounts
Contents
KW CONSULTANTS LTD
Company Information
for the year ended 30 September 2023
Company Number
13631261 (England and Wales)
Registered Office
45 EAST END
CHOLSEY
WALLINGFORD
OX10 9RT
UNITED KINGDOM
Accountants
CG Bookkeeping and Accounts
37 St Peters Avenue
Caversham
Reading
RG4 7DH
KW CONSULTANTS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
8,969
4,298
Creditors: amounts falling due within one year
(4,205)
(2,257)
Net current assets
6,264
5,736
Called up share capital
1
1
Profit and loss account
6,263
5,735
Shareholders' funds
6,264
5,736
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Kay King
Director
Company Registration No. 13631261
KW CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 September 2023
KW CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13631261. The registered office is 45 EAST END, CHOLSEY, WALLINGFORD, OX10 9RT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,611
1,911
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).