Keep Consulting Limited - Period Ending 2023-08-31

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 2023

	2023 £	2022 £
Fixed assets	339	453
Current assets	15,980	50,659
Creditors: Amounts falling due within one year	(5,166)	(12,540)
Net current assets	10,814	38,119
Total assets less current liabilities	11,153	38,572
Accruals and deferred income	(1,375)	(1,020)
	9,778	37,552
Capital and reserves	9,778	37,552

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 10 January 2024.

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 (2022 - 2).

For the financial year ending 31 August 2023 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 2023

Approved and authorised by the Board on 10 January 2024 and signed on its behalf by:
 

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