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Company Registration No. 8875954 (England and Wales)
Keelaro Ltd Unaudited accounts for the year ended 28 February 2023
Keelaro Ltd Unaudited accounts Contents
Page
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Keelaro Ltd Company Information for the year ended 28 February 2023
Director
Roy Lee
Company Number
8875954 (England and Wales)
Registered Office
Harwoods 17 Winkfield Road Windsor Berkshire SL4 4BA
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Keelaro Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,235 
16,983 
Cash at bank and in hand
75,762 
81,171 
82,997 
98,154 
Creditors: amounts falling due within one year
(24,977)
(39,515)
Net current assets
58,020 
58,639 
Net assets
58,020 
58,639 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
57,020 
57,639 
Shareholders' funds
58,020 
58,639 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Roy Lee Director Company Registration No. 8875954
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Keelaro Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Keelaro Ltd is a private company, limited by shares, registered in England and Wales, registration number 8875954. The registered office is Harwoods, 17 Winkfield Road, Windsor, Berkshire, SL4 4BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. As the company operates the flat rate scheme, the turnover includes any excesses arising as a result of the calculations.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,868 
16,353 
Other debtors
1,367 
630 
7,235 
16,983 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
755 
431 
VAT
4,984 
7,500 
Taxes and social security
9,676 
15,495 
Proposed dividends
9,000 
14,900 
Other creditors
2,599 
241 
Loans from directors
(2,357)
288 
Accruals
320 
660 
24,977 
39,515 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Keelaro Ltd Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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