MILES KINGSLEY CONSULTING LIMITED

Company Registration Number:
06317763 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MILES KINGSLEY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MILES KINGSLEY CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: David Miles Richards
Secretary: Julie Ann Richards
Registered office: The Thatch
Whitley Hill
Henley-In-Arden
West Midlands
B95 5DL
Company Registration Number: 06317763 (England and Wales)

MILES KINGSLEY CONSULTING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Provision of Engineering Consultancy Services

Political and charitable donations

No donations were made in the year.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
David Miles Richards

Secretary
Julie Ann Richards

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: David Miles Richards
Status: Director

MILES KINGSLEY CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 58,080 81,792
Cost of sales ( 20 ) ( 13 )
Gross Profit or (Loss) 58,060 81,779
Administrative Expenses ( 16,656 ) ( 39,818 )
Operating Profit or (Loss) 41,404 41,961
Interest Payable and Similar Charges ( 1,619 ) ( 1,619 )
Profit or (Loss) Before Tax 39,785 40,342
Tax on Profit ( 7,570 ) ( 11,983 )
Profit or (Loss) for Period 32,215 28,359

The notes form part of these financial statements

MILES KINGSLEY CONSULTING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,395 2,829
Total fixed assets: 2,395 2,829
Current assets
Debtors: 5 11,063 21,949
Cash at bank and in hand: 2,606 6,730
Total current assets: 13,669 28,679
Prepayments and accrued income: 467 702
Creditors: amounts falling due within one year: 6 ( 23,549 ) ( 29,045 )
Net current assets (liabilities): ( 9,413 ) 336
Total assets less current liabilities: ( 7,018 ) 3,165
Creditors: amounts falling due after more than one year: 7 ( 8,527 ) ( 21,316 )
Total net assets (liabilities): ( 15,545 ) ( 18,151 )

The notes form part of these financial statements

MILES KINGSLEY CONSULTING LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 15,549 ) ( 18,155 )
Shareholders funds: ( 15,545 ) ( 18,151 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: David Miles Richards
Status: Director

The notes form part of these financial statements

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 33.3%, furniture and fixtures - 20%, office equipment - 33.3%, motor vehicles - 33.3%.

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 August 2022 341 582 11,076 74,375 86,374
Additions - - 1,869 - 1,869
Disposals - - ( 495 ) - ( 495 )
Revaluations - - - - -
Transfers - - - - -
At 31 July 2023 341 582 12,450 74,375 87,748
Depreciation
At 01 August 2022 341 493 8,336 74,375 83,545
Charge for year - 89 2,214 - 2,303
On disposals - - ( 495 ) - ( 495 )
Other adjustments - - - - -
At 31 July 2023 341 582 10,055 74,375 85,353
Net book value
At 31 July 2023 0 0 2,395 0 2,395
At 31 July 2022 0 89 2,740 0 2,829

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 11,063 21,949
Total 11,063 21,949

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 12,790 12,790
Trade creditors 2,551 112
Taxation and social security 8,208 16,143
Total 23,549 29,045

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,527 21,316
Total 8,527 21,316