Company Registration No. 10594074 (England and Wales)
KEYBOARD ELECTRONIC VIRTUAL LIMITED
Unaudited accounts
for the year ended 28 February 2023
KEYBOARD ELECTRONIC VIRTUAL LIMITED
Unaudited accounts
Contents
KEYBOARD ELECTRONIC VIRTUAL LIMITED
Company Information
for the year ended 28 February 2023
Director
Mr Louie Christian Hall
Company Number
10594074 (England and Wales)
Registered Office
1 ST MARYS COURT
UPPER ABBEY STREET
NUNEATON
CV11 5DP
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
KEYBOARD ELECTRONIC VIRTUAL LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
14,621
14,621
Creditors: amounts falling due within one year
(18,618)
(18,731)
Net current liabilities
(2,457)
(2,570)
Net liabilities
(2,404)
(2,499)
Called up share capital
100
100
Profit and loss account
(2,504)
(2,599)
Shareholders' funds
(2,404)
(2,499)
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 3 October 2023 and were signed on its behalf by
Mr Louie Christian Hall
Director
Company Registration No. 10594074
KEYBOARD ELECTRONIC VIRTUAL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
KEYBOARD ELECTRONIC VIRTUAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10594074. The registered office is 1 ST MARYS COURT, UPPER ABBEY STREET, NUNEATON, CV11 5DP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,257
17,351
KEYBOARD ELECTRONIC VIRTUAL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
(17,351)
93,390
92,296
(16,257)
(17,351)
93,390
92,296
(16,257)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).