OWAIN_KELLY_CONSULTING_LT - Accounts


Company Registration Number 9342161 (England and Wales)
OWAIN KELLY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
OWAIN KELLY CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
53,718
113,976
Prepayments and accrued income
648
-
0
Creditors: amounts falling due within one year
(5,494)
(28,167)
Net current assets
48,872
85,809
Creditors: amounts falling due after more than one year
(334)
(172)
Net assets
48,538
85,637
Capital and reserves
48,538
85,637
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the company yearend 31 December 2020 the company owed the director Owain Kelly £162.00 in unpaid expenses and £172.20 in directors loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
OWAIN KELLY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -

Owain Kelly Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Fields Park Avenue, Newport, Gwent, Wales, NP20 5BE.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 August 2021
Mr Owain KELLY
Director
Company Registration Number 9342161
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