Key Structures Property Limited 30/09/2021 iXBRL

Key Structures Property Limited 30/09/2021 iXBRL


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Company registration number: 12370407
Key Structures Property Limited
Unaudited filleted financial statements
30 September 2021
Key Structures Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Key Structures Property Limited
Directors and other information
Directors Mr R A J Bowles
Mr H B Aubrey Fletcher
Mr R Peto
Mr C Spall
Company number 12370407
Registered office Fairlawn Enterprise Park
Bonehurst Road
Salfords
Surrey
RH1 5GH
Accountants Carson and Trotter
123 Irish Street
Dumfries
DG1 2PE
Key Structures Property Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Key Structures Property Limited
Year ended 30th September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Key Structures Property Limited for the year ended 30th September 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Key Structures Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Key Structures Property Limited and state those matters that we have agreed to state to the board of directors of Key Structures Property Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Key Structures Property Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Key Structures Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Key Structures Property Limited. You consider that Key Structures Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Key Structures Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
8th October 2021
Key Structures Property Limited
Statement of financial position
30th September 2021
2021 2020
£ £
Fixed assets 2,010,428 2,010,428
_______ _______
Current assets 31,775 1,186
Creditors: amounts falling due within one year ( 3,431) ( 4,536)
_______ _______
Net current liabilities 28,344 ( 3,350)
_______ _______
Total assets less current liabilities 2,038,772 2,007,078
Creditors: amounts falling due after more than one year ( 1,950,390) ( 2,015,691)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets/(liabilities) 87,882 ( 9,113)
_______ _______
Capital and reserves 87,882 ( 9,113)
_______ _______
Key Structures Property Limited
Year ended 30th September 2021
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2021 , and are signed on behalf of the board by:
Mr R A J Bowles
Director
Company registration number: 12370407
The company is a private company limited by shares, registered in England.