Kate Upcraft Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06738498 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2021 TO 31 AUGUST 2022

FOR

KATE UPCRAFT CONSULTANCY LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mrs K E Upcraft

REGISTERED OFFICE:

33 Dogwood Drive

Market Harborough

Leicester

Leicestershire

LE16 7BP

REGISTERED NUMBER:

06738498 (England and Wales)

ACCOUNTANTS:

L M Griffiths & Co Limited

Chartered Certified Accountants

1&2 Merlins Court

Winch Lane

Haverfordwest

Pembrokeshire

SA61 1SB

FIXED ASSETS

-

422

CURRENT ASSETS

-

116,007

CREDITORS

Amounts falling due within one year

100

(17,387

)

NET CURRENT ASSETS

100

98,620

TOTAL ASSETS LESS CURRENT LIABILITIES

100

99,042

CAPITAL AND RESERVES

100

99,042

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits owed to a director subsisted during the period ended 31 August 2022 and the year ended 31 March 2021:

2022

2021

£

£

Mrs K E Upcraft

Balance outstanding at start of period

(4,751

)

(5,438

)

Amounts advanced

3,707

687

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(1,044

)

(4,751

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:

Mrs K E Upcraft - Director