Keeler Realisations Limited - Period Ending 2022-03-31

Keeler Realisations Limited - Period Ending 2022-03-31


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Company Registration number: 09211720

Keeler Realisations Limited

Filleted Annual Report and Unaudited Financial Statements

for the Period from 1 January 2021 to 31 March 2022

 

Keeler Realisations Limited

Contents

Balance Sheet

1 to 3

 

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2022

2022
£

2020
£

Current assets

73,591

99,631

Creditors: Amounts falling due within one year

(49,235)

(73,176)

Total assets less current liabilities

24,356

26,455

Creditors: Amounts falling due after more than one year

(16,400)

(24,000)

Accruals and deferred income

(2,920)

(2,520)

 

5,036

(65)

Capital and reserves

5,036

(65)

 

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2022

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Coombe Farm
Crewkerne
Somerset
TA18 8RR
 

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'.

These financial statements are presented in Sterling (£).

Advances and credits to directors and guarantees

Transactions with directors

2022

At 1 January 2021
£

Advances to director
£

At 31 March 2022
£

P A Keeler

Directors loan account

-

12,026

12,026

 

-

12,026

12,026

     

G M Keeler

-

5,544

5,544

 

-

5,544

5,544

     

 

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2020 - 3).

 

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2022

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.

For the financial period ending 31 March 2022 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 period 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.

Approved and authorised by the Board on 2 December 2022 and signed on its behalf by:
 


N L R Keeler
Director