IRIS Accounts Production v23.1.0.753 08746764 Board of Directors Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087467642022-02-28087467642023-02-28087467642022-03-012023-02-28087467642021-02-28087467642021-03-012022-02-28087467642022-02-2808746764ns16:EnglandWales2022-03-012023-02-2808746764ns15:PoundSterling2022-03-012023-02-2808746764ns11:Director12022-03-012023-02-2808746764ns11:Director22022-03-012023-02-2808746764ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2808746764ns11:SmallEntities2022-03-012023-02-2808746764ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2808746764ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808746764ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808746764ns11:AbridgedAccounts2022-03-012023-02-2808746764ns11:OrdinaryShareClass12022-03-012023-02-2808746764ns11:RegisteredOffice2022-03-012023-02-2808746764ns6:CurrentFinancialInstruments2023-02-2808746764ns6:CurrentFinancialInstruments2022-02-2808746764ns6:ShareCapital2023-02-2808746764ns6:ShareCapital2022-02-2808746764ns6:RetainedEarningsAccumulatedLosses2023-02-2808746764ns6:RetainedEarningsAccumulatedLosses2022-02-2808746764ns6:FurnitureFittings2022-03-012023-02-2808746764ns6:MotorVehicles2022-03-012023-02-2808746764ns11:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 08746764 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Keel Care Ltd

Keel Care Ltd (Registered number: 08746764)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Keel Care Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr J K Huddy
Mrs E Barnes





REGISTERED OFFICE: 69 High Street
Bideford
Devon
EX39 2AT





REGISTERED NUMBER: 08746764 (England and Wales)





ACCOUNTANTS: R T Marke & Co Ltd
Chartered Accountants
69 High Street
Bideford
Devon
EX39 2AT

Keel Care Ltd (Registered number: 08746764)

Abridged Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 454 732

CURRENT ASSETS
Debtors 218,296 93,072
Cash at bank and in hand 206,469 261,219
424,765 354,291
CREDITORS
Amounts falling due within one year 210,778 26,550
NET CURRENT ASSETS 213,987 327,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,441

328,473

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 214,439 328,471
SHAREHOLDERS' FUNDS 214,441 328,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

Keel Care Ltd (Registered number: 08746764)

Abridged Balance Sheet - continued
28 February 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by:




Mrs E Barnes - Director



Mr J K Huddy - Director


Keel Care Ltd (Registered number: 08746764)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Keel Care Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
It is the intention of the directors for the company to cease trading within 12 months of the approval of these financial statements. The financial statements have not, therefore, been prepared on a going concern basis. Accordingly, full provision has been made in these accounts for all known liabilities and anticipated losses on realisation of assets, other than costs arising in the normal course of business in the company's final period to cessation. This is in accordance with the provisions of FRS 102 Section 1A small entities and the Companies Act 2006.

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 and fittings - Straight line over 5 years
Motor vehicles - Straight line over 5 years

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Financial instruments
Basic financial instruments with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Keel Care Ltd (Registered number: 08746764)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 13 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 12,004
Additions 127
At 28 February 2023 12,131
DEPRECIATION
At 1 March 2022 11,272
Charge for year 405
At 28 February 2023 11,677
NET BOOK VALUE
At 28 February 2023 454
At 28 February 2022 732


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

7. GOING CONCERN

It is the intention of the directors for the company to cease trading within 12 months of the approval of these financial statements. Consequently all assets and liabilities have been written down to their realisable values.