Micro-entity Accounts - KEYWOOD GROUP LIMITED

Micro-entity Accounts - KEYWOOD GROUP LIMITED

KEYWOOD GROUP LIMITED - Company Information

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Registered Number 08160224

KEYWOOD GROUP LIMITED

Micro-entity Accounts

31 May 2021

KEYWOOD GROUP LIMITED Registered Number 08160224

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
10,838
9,047
Current Assets
41,298
1,180
Prepayments and accrued income
1,848
-
Creditors: amounts falling due within one year
(14,890)
(4,996)
Net current assets (liabilities)
28,256
(3,816)
Total assets less current liabilities
39,094
5,231
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
-
(893)
Total net assets (liabilities)
(10,906)
4,338
Capital and reserves
(10,906)
4,338
  • For the year ending 31 May 2021 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.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2022

And signed on their behalf by:
Mr Harinder Chahal, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Gill House
    140 Holyhead Road
    Birmingham
    B21 0AF
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr Harinder Chahal

    2021
    Balance Brought Forward - £(340)
    Advances /(credits) to the director - £(4,434)
    Balance o/standing - £(4,774)

    2020
    Balance brought forward - £(153)
    Advances /(credits) to the director - £(187)
    Balance o/standing - £(340)

KEYWOOD GROUP LIMITED Registered Number 08160224

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 5 2