Company Registration No. 11895324 (England and Wales)
King Technical Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2021
King Technical Consultancy Ltd
Unaudited accounts
Contents
King Technical Consultancy Ltd
Company Information
for the year ended 31 March 2021
Directors
James King
Rebecca Louise Whitcombe
Company Number
11895324 (England and Wales)
Registered Office
TROEDYRHIW
CWMDUAD
CARMARTHEN
CARMARTHENSHIRE
SA33 6XN
UNITED KINGDOM
Accountants
John Radford MAAT
Ydfran Hafod
Pencader
Carmarthenshire
SA39 9BS
King Technical Consultancy Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
31,228
(6,184)
Creditors: amounts falling due within one year
(41,240)
(3,031)
Net current assets
19,028
1,735
Profit and loss account
19,028
1,735
Shareholders' funds
19,028
1,735
For the year ending 31 March 2021 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 1 October 2021 and were signed on its behalf by
James King
Director
Company Registration No. 11895324
King Technical Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2021
King Technical Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11895324. The registered office is TROEDYRHIW, CWMDUAD, CARMARTHEN, CARMARTHENSHIRE, SA33 6XN, UNITED KINGDOM.
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.
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
29,040
10,950
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
6,487
407
Loans from directors
618
-
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
