Keybel Consultants Limited,Ltd - AccountsLtd - Accounts

KEYBEL CONSULTANTS LIMITED - Company Information

2019-11-01 05993561 2020-10-31 05993561 2019-11-01 2020-10-31 05993561 2019-10-31 05993561 2018-11-01 2019-10-31 05993561 uk-core:WithinOneYear 2019-10-31 05993561 uk-core:WithinOneYear 2020-10-31 05993561 uk-core:AfterOneYear 2019-10-31 05993561 uk-core:AfterOneYear 2020-10-31 05993561 uk-core:ShareCapital 2020-10-31 05993561 uk-core:ShareCapital 2019-10-31 05993561 uk-core:RetainedEarningsAccumulatedLosses 2020-10-31 05993561 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 05993561 uk-bus:Director1 2019-11-01 2020-10-31 05993561 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2019-11-01 2020-10-31 05993561 uk-core:OfficeEquipment 2019-11-01 2020-10-31 05993561 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2019-10-31 05993561 uk-core:OfficeEquipment 2019-10-31 05993561 uk-core:OfficeEquipment 2020-10-31 05993561 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2020-10-31 05993561 uk-core:CostValuation 2019-10-31 05993561 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2019-10-31 05993561 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2020-10-31 05993561 uk-core:CostValuation 2020-10-31 05993561 uk-core:Non-currentFinancialInstruments 2020-10-31 05993561 uk-core:Non-currentFinancialInstruments 2019-10-31 05993561 uk-core:WithinOneYear 2020-10-31 05993561 uk-core:WithinOneYear 2019-10-31 05993561 uk-core:AfterOneYear uk-core:Secured 2020-10-31 05993561 uk-core:AfterOneYear uk-core:Secured 2019-10-31 iso4217:GBP xbrli:pure 05993561 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 05993561 uk-bus:FRS102 2019-11-01 2020-10-31 05993561 uk-bus:FullAccounts 2019-11-01 2020-10-31 05993561 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31

Keybel Consultants Limited

Registered Number:05993561

For the year ended 31 October 2020

England and Wales

Unaudited Financial Statements

For the year ended 31 October 2020

Keybel Consultants Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

05993561

As at 31 October 2020

Keybel Consultants Limited

Statement of Financial Position

2019

2020

Notes

Fixed assets

Property, plant and equipment

64,451

61,508

Financial assets

308,827

373,278

370,335

Current assets

Trade and other receivables

187,223

163,950

187,223

Trade and other payables: amounts falling due within one

year

(102,600)

(61,785)

84,623

102,165

Net current assets

Total assets less current liabilities

475,443

454,958

Trade and other payables: amounts falling due after more

than one year

(179,921)

(211,459)

263,984

Net assets

275,037

Capital and reserves

Called up share capital

Retained earnings

263,982

275,035

263,984

275,037

Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mrs S Keys Director

These financial statements were approved and authorised for issue by the Board on 31 July 2021 and were signed by:

The notes form part of these financial statements

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For the year ended 31 October 2020

Keybel Consultants Limited

Notes to the Financial Statements

Statutory Information

Keybel Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 05993561.

Registered address:

39 Steeple Close

West Canford Heath

Poole

Dorset

BH17 9BJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development

Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25%

Computer equipment

25% Reducing balance

Fixtures and fittings

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

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For the year ended 31 October 2020

Keybel Consultants Limited

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer

equipment

Fixtures and

fittings

Cost or

valuation

At 01 November 2019

105,897

101,425

4,472

10,708

Additions

At 31 October 2020

4,472

112,133

116,605

Provision for depreciation and impairment

At 01 November 2019

44,389

Charge for year

7,765

At 31 October 2020

52,154

At 31 October 2020

Net book value

4,472

59,979

64,451

At 31 October 2019

4,472

57,036

61,508

3. Investments held as fixed assets

Other investments

Total

At 01 November 2019

308,827

Cost

At 31 October 2020

308,827

At 31 October 2020

Net book value

308,827

At 01 November 2019

308,827

4. Trade and other receivables

2019

2020

Amounts owed by group undertakings and participating interests

163,950

187,223

The debtors above include the following amounts falling due after more than one year:

Amounts owed by group undertakings and participating interests

163,950

187,223

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For the year ended 31 October 2020

Keybel Consultants Limited

Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2019

2020

Bank loans and overdraft

28,973

29,934

Taxation and social security

1,765

1,324

Directors' loan accounts

31,047

71,342

61,785

102,600

6. Trade and other payables: amounts falling due after more than one year

2019

2020

Bank loans and overdraft

20,000

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

191,459

179,921

211,459

179,921

7. Average number of persons employed

During the year the average number of employees was 2 (2019 : 2)

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