Keighley Storage Solutions Limited
Keighley Storage Solutions Limited
Registered number: 09060409
Unaudited Financial Statements
For The Year Ended
31 May 2022
Keighley Storage Solutions Limited
Balance Sheet
As at
31 May 2022
Balance Sheet
Registered number:
09060409
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 4 (2021: 4)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Gregory Wilson |
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|
- |
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The above loan was unsecured, interest free and repayable on demand.
3.
Related party transactions
Trade debtors includes an amount due to Hallas Properties, a business operated by Mrs I J Wilson, a shareholder and director, of £86,250 ( 2021 - £59,265).
4.
General Information
Keighley Storage Solutions Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09060409
. The registered office is Timsons Business Centre, Bath Road, Kettering, NN16 8NQ.
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Keighley Storage Solutions Limited
Balance Sheet (continued)
As at
31 May 2022
On behalf of the board
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Director
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