Company Registration No. 08994448 (England and Wales)
Kay Street Consulting Limited
Unaudited accounts
for the year ended 31 December 2023
Kay Street Consulting Limited
Unaudited accounts
Contents
Kay Street Consulting Limited
Company Information
for the year ended 31 December 2023
Company Number
08994448 (England and Wales)
Registered Office
1 Adelphi Court
53 Celandine Drive
London
E8 3XF
Accountants
Alexander-Passe & Co
33 Chessington Avenue
London
N3 3DR
Kay Street Consulting Limited
Statement of financial position
as at 31 December 2023
Tangible assets
6,734
1,990
Cash at bank and in hand
171,991
158,850
Creditors: amounts falling due within one year
(29,994)
(32,763)
Net current assets
154,247
126,087
Net assets
160,981
128,077
Called up share capital
100
100
Profit and loss account
160,881
127,977
Shareholders' funds
160,981
128,077
For the year ending 31 December 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 23 February 2024 and were signed on its behalf by
Ms Y Keselman
Director
Company Registration No. 08994448
Kay Street Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
Kay Street Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08994448. The registered office is 1 Adelphi Court, 53 Celandine Drive, London, E8 3XF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
12,957
Amounts falling due within one year
Kay Street Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,708
16,651
Loans from directors
2,652
7,154
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Average number of employees
During the year the average number of employees was 2 (2022: 2).