KEYSTAR (DH) LTD
KEYSTAR (DH) LTD
Registered number: 14346808
Unaudited Financial Statements
For the Period 9 September 2022 to 29 February 2024
Optimise Accountants Ltd
KEYSTAR (DH) LTD
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
KEYSTAR (DH) LTD
Balance Sheet
As At
29 February 2024
Balance Sheet
Registered number:
14346808
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 29 February 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Stocks | 4 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (6,221) | ||
On behalf of the board
|
Director
|
|
|
The notes on page 2 form part of these financial statements.
KEYSTAR (DH) LTD
Notes to the Financial Statements
For the Period 9 September 2022 to 29 February 2024
Notes to the Financial Statements
1.
General Information
KEYSTAR (DH) LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
14346808
. The registered office is Lennox Lea Studios, Charlton Drive, Sale, England, M33 2BJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The director has identified non-material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 1
4.
Stocks
| 29 February 2024 | |
|---|---|
| £ | |
| Stock |
|
5.
Creditors: Amounts Falling Due Within One Year
| 29 February 2024 | |
|---|---|
| £ | |
| Director's loan account |
|
| Amounts owed to parent undertaking |
|
|
|
|
7.
Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is
KEYSTAR PROPERTY LTD
.
KEYSTAR PROPERTY LTD
was incorporated in England & Wales. Copies of the group accounts may be obtained from the secretary,
Lennox Lea Studios, Charlton Drive, Sale, England, M33 2BJ
. The ultimate controlling party is
KEYSTAR PROPERTY LTD
who controls 100% of the shares of
KEYSTAR (DH) LTD
.