1 February 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP057519182021-02-012022-01-31057519182022-01-31057519182021-01-3105751918core:WithinOneYear2022-01-3105751918core:WithinOneYear2021-01-3105751918core:AfterOneYear2022-01-3105751918bus:RegisteredOffice2021-02-012022-01-31057519182020-02-012021-01-3105751918bus:Director12021-02-012022-01-3105751918bus:Director22021-02-012022-01-310575191812021-02-012022-01-3105751918countries:EnglandWales2021-02-012022-01-3105751918bus:AuditExemptWithAccountantsReport2021-02-012022-01-3105751918bus:PrivateLimitedCompanyLtd2021-02-012022-01-3105751918bus:Micro-entities2021-02-012022-01-3105751918bus:FullAccounts2021-02-012022-01-31
Company registration number:
05751918
A W Keil Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2022
A W Keil Limited
Statement of Financial Position
31 January 2022
20222021
££
Fixed assets
27,954
 
2,856
 
   
Current assets
112,411
 
114,464
 
Prepayments and accrued income
1,723
 
164
 
Creditors: amounts falling due within one year
(83,538
)
(70,992
)
Net current assets
30,596
 
43,636
 
Total assets less current liabilities
58,550
 
46,492
 
Creditors: amounts falling due after more than one year
(17,779
) -  
Accruals and deferred income
(1,572
)
(1,802
)
Net assets
39,199
 
44,690
 
   
Capital and reserves
39,199
 
44,690
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 9 Hadleigh Business Centre
,
351 London Road
,
Benfleet
,
Essex
,
SS7 2BT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
3.00
).
For the year ending
31 January 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2022
, and are signed on behalf of the board by:
Daren Griffths
Robert Willson
DirectorDirector
Company registration number:
05751918