Registered number
08790315
K&P Consultants Limited
Filleted Accounts
30 November 2023
K&P Consultants Limited
Registered number: 08790315
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 30,438 9,766
Cash at bank and in hand - 25,876
30,438 35,642
Creditors: amounts falling due within one year 4 (30,437) (29,040)
Net current assets 1 6,602
Net assets 1 6,602
Capital and reserves
Called up share capital 1 1
Profit and loss account - 6,601
Shareholders' funds 1 6,602
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Phillips
Director
Approved by the board on 2 August 2024
K&P Consultants Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 30,438 9,766
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 29,307 26,280
Other creditors 1,130 2,760
30,437 29,040
5 Other information
K&P Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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