Keybel Consultants Limited,Ltd - AccountsLtd - Accounts

KEYBEL CONSULTANTS LIMITED - Company Information

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Keybel Consultants Limited

Registered Number:05993561

For the year ended 31 October 2022

England and Wales

Unaudited Financial Statements

For the year ended 31 October 2022

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 2022

Keybel Consultants Limited

Statement of Financial Position

2021

2022

Notes

Fixed assets

Property, plant and equipment

48,704

56,319

Financial assets

89,142

137,846

145,461

Current assets

Trade and other receivables

167,250

174,911

167,250

Trade and other payables: amounts falling due within one

year

(23,662)

(33,477)

143,588

141,434

Net current assets

Total assets less current liabilities

279,280

289,049

Trade and other payables: amounts falling due after more

than one year

(18,000)

(14,100)

265,180

Net assets

271,049

Capital and reserves

Called up share capital

Retained earnings

265,178

271,047

265,180

271,049

Shareholders' funds

For the year ended 31 October 2022 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 2022 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.

Derek Bell Director

These financial statements were approved and authorised for issue by the Board on 30 July 2023 and were signed by:

The notes form part of these financial statements

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For the year ended 31 October 2022

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 2022

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 2021

116,605

112,133

4,472

At 31 October 2022

4,472

112,133

116,605

Provision for depreciation and impairment

At 01 November 2021

60,286

Charge for year

7,615

At 31 October 2022

67,901

At 31 October 2022

Net book value

4,472

44,232

48,704

At 31 October 2021

4,472

51,847

56,319

3. Investments held as fixed assets

Other investments

Total

At 01 November 2021

89,142

Cost

At 31 October 2022

89,142

At 31 October 2022

Net book value

89,142

At 01 November 2021

89,142

4. Trade and other receivables

2021

2022

Amounts owed by group undertakings and participating interests

174,911

167,250

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

Amounts owed by group undertakings and participating interests

174,911

167,250

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For the year ended 31 October 2022

Keybel Consultants Limited

Notes to the Financial Statements Continued

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

2021

2022

Bank loans and overdraft

29,576

21,356

Taxation and social security

3,854

2,259

Directors' loan accounts

33,477

23,662

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

2021

2022

Bank loans and overdraft

14,100

18,000

7. Average number of persons employed

During the year the average number of employees was 2 (2021 : 2)

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