Keep Consulting Limited - Period Ending 2022-08-31

Keep Consulting Limited - Period Ending 2022-08-31


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Registration number: 06417863

Keep Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

Keep Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keep Consulting Limited

Company Information

Directors

P G Diamond

N Diamond

Company secretary

N Diamond

Registered office

110 Ongar Road
Writtle
Essex
CM1 3NX

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

Keep Consulting Limited

(Registration number: 06417863)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

453

605

Current assets

50,659

40,742

Creditors: Amounts falling due within one year

(12,540)

(6,171)

Net current assets

38,119

34,571

Total assets less current liabilities

38,572

35,176

Accruals and deferred income

(1,020)

(1,020)

 

37,552

34,156

Capital and reserves

37,552

34,156

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
110 Ongar Road
Writtle
Essex
CM1 3NX

These financial statements were authorised for issue by the Board on 9 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Keep Consulting Limited

(Registration number: 06417863)
Balance Sheet as at 31 August 2022

Approved and authorised by the Board on 9 February 2023 and signed on its behalf by:
 

.........................................
P G Diamond
Director