Company Registration No. 05926508 (England and Wales)
Ken Inwood Consultancy Ltd
Unaudited accounts
for the year ended 30 September 2020
Ken Inwood Consultancy Ltd
Unaudited accounts
Contents
Ken Inwood Consultancy Ltd
Company Information
for the year ended 30 September 2020
Directors
E A Inwood
K Inwood
Company Number
05926508 (England and Wales)
Registered Office
139 Foxcroft Drive
Rastrick
Brighouse
West Yorkshire
HD6 3UX
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Ken Inwood Consultancy Ltd
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
16,160
92,278
Creditors: amounts falling due within one year
(1,936)
(41,456)
Net current assets
14,224
52,876
Called up share capital
10
10
Profit and loss account
14,214
53,331
Shareholders' funds
14,224
53,341
For the year ending 30 September 2020 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 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 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 of Directors and authorised for issue on 14 October 2020 and were signed on its behalf by
E A Inwood
Director
Company Registration No. 05926508
Ken Inwood Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2020
Ken Inwood Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05926508. The registered office is 139 Foxcroft Drive, Rastrick, Brighouse, West Yorkshire, HD6 3UX. The company is in the process of being wound up.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Ken Inwood Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
1,936
41,456
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).
