IRIS Accounts Production v23.2.0.158 09910409 Board of Directors Board of Directors 1.1.22 31.12.22 31.12.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure099104092021-12-31099104092022-12-31099104092022-01-012022-12-31099104092020-12-31099104092021-01-012021-12-31099104092021-12-3109910409ns16:EnglandWales2022-01-012022-12-3109910409ns15:PoundSterling2022-01-012022-12-3109910409ns11:Director12022-01-012022-12-3109910409ns11:Director22022-01-012022-12-3109910409ns11:PrivateLimitedCompanyLtd2022-01-012022-12-3109910409ns11:SmallEntities2022-01-012022-12-3109910409ns11:AuditExempt-NoAccountantsReport2022-01-012022-12-3109910409ns11:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3109910409ns11:SmallCompaniesRegimeForAccounts2022-01-012022-12-3109910409ns11:FullAccounts2022-01-012022-12-3109910409ns11:OrdinaryShareClass12022-01-012022-12-3109910409ns11:CompanySecretary12022-01-012022-12-3109910409ns11:RegisteredOffice2022-01-012022-12-3109910409ns6:CurrentFinancialInstruments2022-12-3109910409ns6:CurrentFinancialInstruments2021-12-3109910409ns6:Non-currentFinancialInstruments2022-12-3109910409ns6:Non-currentFinancialInstruments2021-12-3109910409ns6:ShareCapital2022-12-3109910409ns6:ShareCapital2021-12-3109910409ns6:RetainedEarningsAccumulatedLosses2022-12-3109910409ns6:RetainedEarningsAccumulatedLosses2021-12-3109910409ns6:FurnitureFittings2022-01-012022-12-3109910409ns6:FurnitureFittings2021-12-3109910409ns6:FurnitureFittings2022-12-3109910409ns6:FurnitureFittings2021-12-3109910409ns6:WithinOneYearns6:CurrentFinancialInstruments2022-12-3109910409ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3109910409ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-12-3109910409ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2021-12-3109910409ns11:OrdinaryShareClass12022-12-3109910409ns6:RetainedEarningsAccumulatedLosses2021-12-3109910409ns6:RetainedEarningsAccumulatedLosses2022-01-012022-12-31
REGISTERED NUMBER: 09910409 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

CHRISTOPHER KEATS MEDIA LIMITED

CHRISTOPHER KEATS MEDIA LIMITED (REGISTERED NUMBER: 09910409)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRISTOPHER KEATS MEDIA LIMITED

COMPANY INFORMATION
For The Year Ended 31 DECEMBER 2022







DIRECTORS: Miss L Jeffery
Miss L .C. Jeffery





SECRETARY:





REGISTERED OFFICE: 32 White Lion Road
Amersham
Buckinghamshire
HP7 9JD





REGISTERED NUMBER: 09910409 (England and Wales)





ACCOUNTANTS: Visana Chartered Accountants
45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU

CHRISTOPHER KEATS MEDIA LIMITED (REGISTERED NUMBER: 09910409)

BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,112 28,177

CURRENT ASSETS
Debtors 5 48,396 37,411
Cash at bank 170,928 104,970
219,324 142,381
CREDITORS
Amounts falling due within one year 6 119,975 78,433
NET CURRENT ASSETS 99,349 63,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,461

92,125

CREDITORS
Amounts falling due after more than one
year

7

12,246

20,338
NET ASSETS 123,215 71,787

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 123,115 71,687
SHAREHOLDERS' FUNDS 123,215 71,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHRISTOPHER KEATS MEDIA LIMITED (REGISTERED NUMBER: 09910409)

BALANCE SHEET - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:




Miss L Jeffery - Director



Miss L .C. Jeffery - Director


CHRISTOPHER KEATS MEDIA LIMITED (REGISTERED NUMBER: 09910409)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2022

1. STATUTORY INFORMATION

Christopher Keats Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & Equipment - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& Equipment
£   
COST
At 1 January 2022 41,292
Additions 14,305
At 31 December 2022 55,597
DEPRECIATION
At 1 January 2022 13,115
Charge for year 6,370
At 31 December 2022 19,485
NET BOOK VALUE
At 31 December 2022 36,112
At 31 December 2021 28,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 43,398 34,917
Other Debtors 4,998 2,494
48,396 37,411

CHRISTOPHER KEATS MEDIA LIMITED (REGISTERED NUMBER: 09910409)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 DECEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 7,288 11,802
Corporation Tax 34,750 17,729
PAYE 4,421 9,426
VAT 65,449 31,379
Payroll Balance 2,328 2,361
Directors' current accounts 5,739 5,736
119,975 78,433

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans - 2-5 years 12,246 20,338

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 January 2022 71,687
Profit for the year 150,782
Dividends (99,354 )
At 31 December 2022 123,115