D.B. KEIGHLEY (MACHINERY) LIMITED

Company Registration Number:
00747846 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

D.B. KEIGHLEY (MACHINERY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D.B. KEIGHLEY (MACHINERY) LIMITED

Company Information

for the Period Ended 31 January 2022




Director: D.G. Keighley
S.H. Keighley
Registered office: Z
Vickers Place
Stanningley
Pudsey
West Yorkshire
LS28 6LZ
Company Registration Number: 00747846 (England and Wales)

D.B. KEIGHLEY (MACHINERY) LIMITED

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Sale and refurbishment of machinery

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
D.G. Keighley
S.H. Keighley

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: D.G. Keighley
Status: Director

D.B. KEIGHLEY (MACHINERY) LIMITED

Balance sheet

As at 31 January 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 831 831
Current assets: 159,680 183,993
Creditors: amounts falling due within one year: ( 12,369 ) ( 14,462 )
Net current assets (liabilities): 147,311 169,531
Total assets less current liabilities: 148,142 170,362
Creditors: amounts falling due after more than one year: ( 109,100 ) ( 119,000 )
Total net assets (liabilities): 39,042 51,362
Capital and reserves: 39,042 51,362

D.B. KEIGHLEY (MACHINERY) LIMITED

Balance sheet continued

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: D.G. Keighley
Status: Director

The notes form part of these financial statements

D.B. KEIGHLEY (MACHINERY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 3

D.B. KEIGHLEY (MACHINERY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No