Keystone Construction B'ham Ltd 11171854 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is general construction. Digita Accounts Production Advanced 6.30.9574.0 true 11171854 2022-02-01 2023-01-31 11171854 2023-01-31 11171854 bus:Revised 2023-01-31 11171854 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11171854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11171854 bus:Micro-entities 2022-02-01 2023-01-31 11171854 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11171854 bus:FullAccounts 2022-02-01 2023-01-31 11171854 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11171854 bus:RegisteredOffice 2022-02-01 2023-01-31 11171854 bus:Director1 2022-02-01 2023-01-31 11171854 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11171854 countries:England 2022-02-01 2023-01-31 11171854 2021-02-01 2022-01-31 11171854 2022-01-31 11171854 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11171854 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11171854

Keystone Construction B'ham Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Keystone Construction B'ham Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keystone Construction B'ham Ltd

Company Information

Director

Mr. T.D. Barron

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Keystone Construction B'ham Ltd

(Registration number: 11171854)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

10,344

4,654

Current assets

44,774

66,530

Creditors: Amounts falling due within one year

(10,924)

(16,673)

Net current assets

33,850

49,857

Total assets less current liabilities

44,194

54,511

Creditors: Amounts falling due after more than one year

(32,293)

(37,931)

Provisions for liabilities

(1,965)

(884)

Accruals and deferred income

(1,140)

(1,000)

 

8,796

14,696

Capital and reserves

8,796

14,696

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Keystone Construction B'ham Ltd

(Registration number: 11171854)
Balance Sheet as at 31 January 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.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr. T.D. Barron
Director