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Registration number: 13630090

Keynotes Audio Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Keynotes Audio Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Keynotes Audio Ltd

Company Information

Director

Mr Stephen John Jane

Registered office

3 Wake Grove
Warwick
Warwickshire
CV34 6PN

Accountants

Randhawa Enterprises Limited
44 Hardwick Field Lane
Warwick
Warwickshire
CV34 6LN

 

Keynotes Audio Ltd

Director's Report for the Year Ended 30 September 2023

The director presents his report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen John Jane

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr Stephen John Jane
Director

 

Keynotes Audio Ltd

(Registration number: 13630090)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

7,947

6,480

Current assets

2,798

1,044

Prepayments and accrued income

-

396

Creditors: Amounts falling due within one year

(10,114)

(5,737)

Net current liabilities

(7,316)

(4,297)

Total assets less current liabilities

631

2,183

Creditors: Amounts falling due after more than one year

(614)

(2,163)

 

17

20

Capital and reserves

17

20

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Wake Grove
Warwick
Warwickshire
CV34 6PN

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Keynotes Audio Ltd

(Registration number: 13630090)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr Stephen John Jane
Director