Keeler Realisations Limited - Period Ending 2023-03-31

Keeler Realisations Limited

Contents

Balance Sheet

1 to 4

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	169,298	73,591
Prepayments and accrued income	438,735	-
Creditors: Amounts falling due within one year	(125,889)	(49,235)
Total assets less current liabilities	482,144	24,356
Creditors: Amounts falling due after more than one year	(11,928)	(16,400)
Accruals and deferred income	(3,300)	(2,920)
	466,916	5,036
Capital and reserves	466,916	5,036

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2023

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Coombe Farm
Crewkerne
Somerset
TA18 8RR
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Advances and credits to directors and guarantees

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
P A Keeler
Directors loan account	12,026	26,856	(12,250)	26,632
	-	-	-	-
	12,026	26,856	(12,250)	26,632
G M Keeler
	5,544	-	(5,544)	-
	-	-	-	-
	5,544	-	(5,544)	-
N L R Keeler
	-	104,120	(61,191)	42,929
	-	-	-	-
	-	104,120	(61,191)	42,929
T Keeler
	-	45,000	-	45,000
	-	-	-	-
	-	45,000	-	45,000

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2023

2022	At 1 January 2021 £	Advances to director £	At 31 March 2022 £
P A Keeler
Directors loan account	-	12,026	12,026
	-	12,026	12,026
G M Keeler
	-	5,544	5,544
	-	5,544	5,544

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

N L R Keeler Director