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REGISTERED NUMBER: 07229530















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Kestrel Consulting Limited

Kestrel Consulting Limited (Registered number: 07229530)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kestrel Consulting Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mrs Sheenagh Roberts





REGISTERED OFFICE: Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 07229530





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Kestrel Consulting Limited (Registered number: 07229530)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 83,773 86,007
Cash at bank 41,548 44,069
125,321 130,076
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(1,429

)

(1,594

)
NET CURRENT ASSETS 123,892 128,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,892

128,482

CREDITORS: AMOUNTS FALLING
DUE AFTER MORE THAN ONE YEAR

7

2,197

1,472
NET ASSETS 126,089 129,954

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 126,087 129,952
126,089 129,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Kestrel Consulting Limited (Registered number: 07229530)

Balance Sheet - continued
30 April 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.

Approved and authorised by the director and authorised for issue on 13 June 2023 and were signed by:





Mrs Sheenagh Roberts - Director


Kestrel Consulting Limited (Registered number: 07229530)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Kestrel Consulting Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Kestrel Consulting Limited (Registered number: 07229530)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2022
and 30 April 2023 6,512
DEPRECIATION
At 1 May 2022
and 30 April 2023 6,512
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 83,773 86,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 236 118
Taxation and social security - 281
Other creditors 1,193 1,195
1,429 1,594

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Taxation and social security (2,197 ) (1,472 )

Kestrel Consulting Limited (Registered number: 07229530)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mrs Sheenagh Roberts
Balance outstanding at start of year 86,007 87,446
Amounts advanced 286 1,081
Amounts repaid (2,520 ) (2,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,773 86,007