Registered number
SC432967
THE KEY PERSONAL DEVELOPMENT LIMITED
Micro Entity Accounts
for the year ended 30 September 2023
THE KEY PERSONAL DEVELOPMENT LIMITED
Registered number: SC432967
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 12,467 21,893
Creditors: amounts falling due within one year 7,097 1,538
Net current assets 19,564 23,431
Total assets less current liabilities 19,564 23,431
Creditors: amounts falling due after more than one year (45,935) (47,888)
Net liabilities (26,371) (24,457)
Capital and reserves (26,371) (24,457)
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £7,897 (2022:(£1,938)) due from Christine McGrory, the company director. During the period the company paid £6,500 on behalf of the director and the director introduced £541.
The company is a private company limited by shares and incorporated in England. Its registered office is 3/2 162 Main Street, Rutherglen, Glasgow, Scotland, G73 2HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christine McGrory
Director
Approved by the board on 1 November 2023
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