| Keith Hiley Associates Ltd |
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| Balance Sheet |
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| for the Period Ended 30 April 2022 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| The option not to file the profit and loss account has been taken. |
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| For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The members have agreed to the preparation of abridged accounts. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2022-09-26 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
Mr K Hiley |
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| Status |
Director |
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| The notes form part of these financial statements |
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| Average number of employees during period |
6 |
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Page 5 |
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| Keith Hiley Associates Ltd |
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| Notes to the Financial Statements |
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| for the Period Ended 30 April 2022 |
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| 1. Accounting policies |
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| Basis of preparation |
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| The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
| Going Concern |
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| The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis. |
| Tangible fixed assets Depreciation |
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| Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. |
| Fixtures and fittings |
25% Reducing balance |
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| Motor vehicles |
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25% Reducing balance |
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| Pension costs |
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| The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account. |
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Page 6 |
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