Registration number:
Kershaw Consultancy Services Ltd
for the Year Ended 31 December 2024
Kershaw Consultancy Services Ltd
Contents
|
Statement of Financial Position |
|
|
Notes to the Unaudited Financial Statements |
Kershaw Consultancy Services Ltd
(Registration number: 13199810)
Statement of Financial Position as at 31 December 2024
|
2024 |
2023 |
|
|
Fixed assets |
- |
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Principal activity
The principal activity of the company is providing consultancy services.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Kershaw Consultancy Services Ltd
(Registration number: 13199810)
Statement of Financial Position as at 31 December 2024 (continued)
|
Related party transactions |
|
Transactions with the director |
During the year the director entered into the following advances and credits with the company:
|
2024 |
At 1 January 2024 |
Advances to director |
Repayments by director |
At 31 December 2024 |
|
B Kershaw |
||||
|
Director |
|
|
( |
( |
|
2023 |
At 1 January 2023 |
Advances to director |
At 31 December 2023 |
|
B Kershaw |
|||
|
Director |
|
|
|
Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
|