0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03722083 2022-03-01 2023-02-28 03722083 2023-02-28 03722083 2022-02-28 03722083 bus:Director1 2022-03-01 2023-02-28 03722083 core:WithinOneYear 2023-02-28 03722083 core:WithinOneYear 2022-02-28 03722083 core:RestatedAmount 2022-02-28 03722083 bus:Director1 2022-02-28 03722083 bus:Director1 2021-02-28 03722083 bus:Micro-entities 2022-03-01 2023-02-28 03722083 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03722083 bus:FullAccounts 2022-03-01 2023-02-28 03722083 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03722083 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 03722083
KEY MORTGAGES & LOANS LTD
Filleted Unaudited Financial Statements
28 February 2023
KEY MORTGAGES & LOANS LTD
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
43
57
----
----
Current assets
3,127
3,619
Creditors: amounts falling due within one year
1,941
1,258
-------
-------
Net current assets
1,186
2,361
-------
-------
Total assets less current liabilities
1,229
2,418
Accruals and deferred income
1,200
1,200
-------
-------
29
1,218
-------
-------
Capital and reserves
29
1,218
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr B Gillatt
( 389)
( 389)
----
----
For the year ending 28 February 2023 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 17 October 2023 , and are signed on behalf of the board by:
Mr B Gillatt
Director
Company registration number: 03722083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Maltby Avenue, Morton, Alfreton, DE55 6GY.