Kyng Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06465371 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

KYNG CONSULTANTS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

6,669

9,440

CURRENT ASSETS

449,387

516,579

CREDITORS

Amounts falling due within one year

(152,052

)

(168,238

)

NET CURRENT ASSETS

297,335

348,341

TOTAL ASSETS LESS CURRENT LIABILITIES

304,004

357,781

CREDITORS

Amounts falling due after more than one year

20,878

36,461

NET ASSETS

283,126

321,320

CAPITAL AND RESERVES

283,126

321,320

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 7 (2022 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23

30.4.22

£

£

G D Ward

Balance outstanding at start of year

89,061

69,643

Amounts advanced

102,814

89,418

Amounts repaid

(89,000

)

(70,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

102,875

89,061

Included within amount advanced is an interest of £2,260 (2022: £1,746) 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 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 13 December 2023 and were signed on its behalf by:

G Ward - Director