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Registration number: 07317663

Kevin March Financial Consultancy Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 July 2023

 

Kevin March Financial Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin March Financial Consultancy Limited

Company Information

Directors

Mr. K. D. March

Mrs. K. L. March

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Kevin March Financial Consultancy Limited

(Registration number: 07317663)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,155

2,535

Current assets

21,389

24,971

Prepayments and accrued income

13

13

Creditors: Amounts falling due within one year

(17,951)

(18,976)

Net current assets

3,451

6,008

Total assets less current liabilities

5,606

8,543

Accruals and deferred income

(5,100)

(6,396)

 

506

2,147

Capital and reserves

506

2,147

1

General information

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

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
PO16 8XT

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

 

Kevin March Financial Consultancy Limited

(Registration number: 07317663)
Balance Sheet as at 31 July 2023

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr. K. D. March

Directors loan bearing interest at 2% p.a.

(3,744)

(49,529)

49,435

(3,837)

Mrs. K. L. March

Directors loan bearing interest at 2.5% p.a.

(3,744)

(49,529)

49,435

(3,837)

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr. K. D. March

Directors loan bearing interest at 2% p.a.

938

(58,706)

54,024

(3,744)

Mrs. K. L. March

Directors loan bearing interest at 2.5% p.a.

938

(58,706)

54,024

(3,744)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Mr. K. D. March
Director