CORBETT KEELING LIMITED

CORBETT KEELING LIMITED

CORBETT KEELING LIMITED - Company Information

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CORBETT KEELING LIMITED

Company Registration Number:
02811619 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

CORBETT KEELING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

CORBETT KEELING LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 91,582 74,672
Investments:   0 0
Total fixed assets: 91,582 74,672
Current assets
Stocks: 200,000 100,000
Debtors:   91,802 88,303
Cash at bank and in hand: 228,381 374,860
Investments: 4 600 600
Total current assets: 520,783 563,763
Creditors: amounts falling due within one year: 5 (212,750) (225,705)
Net current assets (liabilities): 308,033 338,058
Total assets less current liabilities: 399,615 412,730
Creditors: amounts falling due after more than one year: 6 (156,671) (200,000)
Provision for liabilities: (15,558) (11,754)
Total net assets (liabilities): 227,386 200,976
Capital and reserves
Called up share capital: 132,020 132,020
Share premium account: 48,557 48,557
Other reserves: 53 53
Profit and loss account: 46,756 20,346
Shareholders funds: 227,386 200,976

The notes form part of these financial statements

CORBETT KEELING LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2021
and signed on behalf of the board by:

Name: Emma Keeling
Status: Director

The notes form part of these financial statements

CORBETT KEELING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORBETT KEELING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 7 6

CORBETT KEELING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 370,968
Additions 50,951
Disposals (31,543)
Revaluations 0
Transfers 0
At 31 July 2021 390,376
Depreciation
At 01 August 2020 296,296
Charge for year 30,754
On disposals (28,256)
Other adjustments 0
At 31 July 2021 298,794
Net book value
At 31 July 2021 91,582
At 31 July 2020 74,672

CORBETT KEELING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Current investments

Unlisted investments

CORBETT KEELING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £39996 (0)Trade creditors £68043 (57814)Taxes and social security £72453 (121911)Other creditors (45980)Loans from directors £12500 (0)Accruals £19758 (0)

CORBETT KEELING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

6. Creditors: amounts falling due after more than one year note

Banks loans £156671 (200000)