Keilkraft Services Limited Filleted accounts for Companies House (small and micro)
Keilkraft Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
14049099
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Period ending |
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|
Statement of Financial Position |
30 Apr 23 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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|
Current assets
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
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|
------- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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------- |
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Net assets |
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||
------- |
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Capital and reserves
Called up share capital |
7 |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
14049099
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Notes to the Financial Statements |
Period from 14 April 2022 to 30 April 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
25
% straight line |
|
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.
Average number of employees
During the year the average number of employees was
2
, which consisted of the directors only.
5.
Tangible assets
Equipment |
|
£ |
|
Cost |
|
At 14 April 2022 |
– |
Additions |
|
------- |
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At 30 April 2023 |
|
------- |
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Depreciation |
|
At 14 April 2022 |
– |
Charge for the period |
|
------- |
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At 30 April 2023 |
|
------- |
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Carrying amount |
|
At 30 April 2023 |
|
------- |
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6.
Creditors:
amounts falling due within one year
30 Apr 23 |
|
£ |
|
Accruals and deferred income |
|
Corporation tax |
|
Director loan accounts |
|
------- |
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|
|
------- |
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7.
Called up share capital
Issued, called up and fully paid
30 Apr 23 |
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No. |
£ |
|
|
|
1 |
|
|
1 |
---- |
---- |
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---- |
---- |
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8.
Related party transactions
During the period the company entered into the following transactions with related parties:
Transaction value |
Balance owed by/(owed to) |
|
30 Apr 23 |
30 Apr 23 |
|
£ |
£ |
|
Other related parties |
(840) |
– |
Directors Loan account |
– |
(
540) |
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---- |
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