Company Registration No. 07617957 (England and Wales)
YKW Consultants Ltd
Unaudited accounts
for the year ended 30 April 2022
YKW Consultants Ltd
Unaudited accounts
Contents
YKW Consultants Ltd
Company Information
for the year ended 30 April 2022
Directors
P D G Jones
Mrs S B Jones
Company Number
07617957 (England and Wales)
Registered Office
CHILCOMB ST MARY
NORTHBROOK AVENUE
WINCHESTER
SO23 0JW
ENGLAND
Accountants
Continuity Finance
95 Brownhill Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FH
YKW Consultants Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
32,831
25,924
Creditors: amounts falling due within one year
(22,937)
(27,429)
Net current assets
29,523
14,059
Total assets less current liabilities
30,112
15,092
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
29,900
14,796
Shareholders' funds
30,000
14,896
For the year ending 30 April 2022 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 27 June 2022 and were signed on its behalf by
P D G Jones
Director
Company Registration No. 07617957
YKW Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2022
YKW Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07617957. The registered office is CHILCOMB ST MARY, NORTHBROOK AVENUE, WINCHESTER, SO23 0JW, ENGLAND.
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 contracts to provide services is recognised in the period in which the services are provided.
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:
Plant & machinery
10% on cost
Computer equipment
33% on cost
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
YKW Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2022
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
75
3,725
3,800
At 30 April 2022
75
3,434
3,509
At 1 May 2021
67
2,700
2,767
Charge for the year
8
702
710
At 30 April 2022
75
2,845
2,920
At 30 April 2022
-
589
589
At 30 April 2021
8
1,025
1,033
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
19,629
15,434
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11,892
11,771
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
