Kyng Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06465371 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

FOR

KYNG CONSULTANTS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

12,705

17,119

CURRENT ASSETS

385,563

202,718

CREDITORS

Amounts falling due within one year

(119,820

)

(107,025

)

NET CURRENT ASSETS

265,743

95,693

TOTAL ASSETS LESS CURRENT LIABILITIES

278,448

112,812

CREDITORS

Amounts falling due after more than one year

46,068

-

NET ASSETS

232,380

112,812

CAPITAL AND RESERVES

232,380

112,812

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kyng Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06465371

Registered office:

Langley House

Park Road

East Finchley

London

N2 8EY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2020 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

30.4.21

30.4.20

£

£

G Ward

Balance outstanding at start of year

(689

)

(20,223

)

Amounts advanced

161,217

125,249

Amounts repaid

(90,885

)

(105,715

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

69,643

(689

)

Included within amount advanced is an interest of £1,533 (2020: £nil) charged at HMRC prescribed rate on outstanding loan balance. All overdrawn loan balances are repayable on demand and personally guaranteed by director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 January 2022 and were signed on its behalf by:

G Ward - Director