Accounts Submission
Accounts Submission
KEIR BEARS LTD
Company Registration Number:
11980608
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2021
(Dormant)
Period of accounts
Start date: 01 June 2020
End date: 31 May 2021
KEIR BEARS LTD
Contents of the Financial Statements
for the Period Ended 31 May 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
KEIR BEARS LTD
Company Information
for the Period Ended 31 May 2021
| Director: |
|
|
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
KEIR BEARS LTD
Directors' Report Period Ended 31 May 2021
The directors present their report with the financial statements of the company for the period ended 31 May 2021
Directors
The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
KEIR BEARS LTD
Profit and Loss Account
for the Period Ended 31 May 2021
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
KEIR BEARS LTD
Balance sheet
As at
Notes |
2021 £ |
13 months to 31 May 2020 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
|
|
| Tangible assets: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 6 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: | 7 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 8 |
( |
( |
| Provision for liabilities: |
( |
( |
|
| Accruals and deferred income: |
( |
( |
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
KEIR BEARS LTD
Balance sheet continued
As at 31 May 2021
Notes |
2021 £ |
13 months to 31 May 2020 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 9 |
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
2. Employees
202113 months to
31 May 2020Average number of employees during the period 0 0
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
3. Off balance sheet disclosure
No
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
4. Intangible assets
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 June 2020 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2021 | - | - |
| Amortisation | ||
| Amortisation at 01 June 2020 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 May 2021 | - | - |
| Net book value | ||
| Net book value at 31 May 2021 | - | - |
| Net book value at 31 May 2020 | - | - |
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
5. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 June 2020 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2021 | - | - |
| Depreciation | ||
| At 01 June 2020 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2021 | - | - |
| Net book value | ||
| At 31 May 2021 | - | - |
| At 31 May 2020 | - | - |
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
6. Debtors
2021 £ |
13 months to 31 May 2020 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Prepayments and accrued income |
|
|
| Other debtors |
|
|
| Total |
|
|
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
7.Creditors: amounts falling due within one year note
2021 £ |
13 months to 31 May 2020 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
8.Creditors: amounts falling due after more than one year
2021 £ |
13 months to 31 May 2020 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|
KEIR BEARS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2021
9. Revaluation reserve
2021 £ |
|
|---|---|
| Balance at 01 June 2020 |
|
| Surplus or deficit after revaluation |
|
| Balance at 31 May 2021 |
|