Kershaw Consultancy Services Ltd 13199810 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is providing consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13199810 2023-01-01 2023-12-31 13199810 2023-12-31 13199810 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13199810 1 2023-12-31 13199810 bus:Micro-entities 2023-01-01 2023-12-31 13199810 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13199810 bus:FilletedAccounts 2023-01-01 2023-12-31 13199810 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13199810 bus:RegisteredOffice 2023-01-01 2023-12-31 13199810 bus:Director1 2023-01-01 2023-12-31 13199810 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13199810 countries:EnglandWales 2023-01-01 2023-12-31 13199810 1 2023-01-01 2023-12-31 13199810 1 2022-12-31 13199810 2022-01-01 2022-12-31 13199810 2022-12-31 13199810 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13199810 1 2022-12-31 13199810 1 2022-01-01 2022-12-31 13199810 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13199810

Kershaw Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Kershaw Consultancy Services Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Kershaw Consultancy Services Ltd

(Registration number: 13199810)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

264

957

Current assets

58,097

42,953

Creditors: Amounts falling due within one year

(6,463)

(7,488)

Net current assets

51,634

35,465

Total assets less current liabilities

51,898

36,422

Accruals and deferred income

(5,237)

(620)

 

46,661

35,802

Capital and reserves

46,661

35,802

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:
Plym House
3 Longbridge Road
Plymouth
Marsh Mills
Devon
PL6 8LT

Principal activity

The principal activity of the company is providing consultancy services

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Kershaw Consultancy Services Ltd

(Registration number: 13199810)
Statement of Financial Position as at 31 December 2023 (continued)

3

Related party transactions

Transactions with the director

During the year the director entered into the following advances and credits with the company:

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Director

15,958

10,735

26,693

       
     

 

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Director

2,968

12,990

15,958

       
     

 

Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 20 August 2024
 


B Kershaw
Director