Company Registration No. 10689745 (England and Wales)
Key Lab Ltd
Unaudited accounts
for the year ended 31 March 2021
Key Lab Ltd
Unaudited accounts
Contents
Key Lab Ltd
Company Information
for the year ended 31 March 2021
Company Number
10689745 (England and Wales)
Registered Office
C/O Charterwells
Old Brewery House
Stanmore
HA7 3HA
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Key Lab Ltd for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Key Lab Ltd for the year ended
31 March 2021 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells
Chartered Accountants
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
17 December 2021
Key Lab Ltd
Statement of financial position
as at 31 March 2021
Investment property
129,950
129,950
Cash at bank and in hand
3,943
3,680
Creditors: amounts falling due within one year
(56,399)
(56,890)
Net current liabilities
(50,864)
(51,618)
Total assets less current liabilities
79,086
78,332
Creditors: amounts falling due after more than one year
(95,625)
(95,625)
Net liabilities
(16,539)
(17,293)
Called up share capital
1
1
Profit and loss account
(16,540)
(17,294)
Shareholders' funds
(16,539)
(17,293)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2021 and were signed on its behalf by
Eirini Oikonomou
Director
Company Registration No. 10689745
Key Lab Ltd
Notes to the Accounts
for the year ended 31 March 2021
Key Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 10689745. The registered office is C/O Charterwells, Old Brewery House, Stanmore, HA7 3HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2020
129,950
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
55,688
56,179
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 0).
