KTC Consultants Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08484734 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2022

for

KTC Consultants Ltd

Page

Balance Sheet

1

FIXED ASSETS

15,740

25,990

CURRENT ASSETS

334,052

395,514

CREDITORS

Amounts falling due within one year

(35,678

)

(25,395

)

NET CURRENT ASSETS

298,374

370,119

TOTAL ASSETS LESS CURRENT LIABILITIES

314,114

396,109

CREDITORS

Amounts falling due after more than one year

56,667

76,667

NET ASSETS

257,447

319,442

CAPITAL AND RESERVES

257,447

319,442

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KTC Consultants Ltd 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:

08484734

Registered office:

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

2022

2021

£

£

W R Cox

Balance outstanding at start of year

23,732

114,612

Amounts advanced

-

112,879

Amounts repaid

(23,732

)

(203,759

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

23,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 April 2023 and were signed by:

W R Cox - Director