1 April 2022 false No description of principal activity Taxfiler 2023.10 11936184business:PrivateLimitedCompanyLtd2022-04-012023-03-31 119361842022-03-31 119361842022-04-012023-03-31 11936184business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11936184business:FilletedAccounts2022-04-012023-03-31 119361842023-03-31 11936184business:Director12022-04-012023-03-31 11936184business:RegisteredOffice2022-04-012023-03-31 11936184core:WithinOneYear2023-03-31 11936184core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11936184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11936184core:PreviouslyStatedAmount2023-03-31 11936184business:SmallEntities2022-04-012023-03-31 11936184countries:EnglandWales2022-04-012023-03-31 11936184core:FurnitureFittings2022-03-31 11936184core:FurnitureFittings2023-03-31 11936184core:FurnitureFittings2022-04-012023-03-31 11936184core:AfterOneYear2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11936184 (England and Wales)
KEIGHLEY VAULTS LTD Unaudited accounts for the year ended 31 March 2023
KEIGHLEY VAULTS LTD Unaudited accounts Contents
Page
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KEIGHLEY VAULTS LTD Company Information for the year ended 31 March 2023
Director
Taliq HUSSAIN
Company Number
11936184 (England and Wales)
Registered Office
BASEMENT 6-12 COOKE STREET KEIGHLEY WEST YORKSHIRE BD21 3NN UNITED KINGDOM
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KEIGHLEY VAULTS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
173,790 
Current assets
Debtors
789 
Cash at bank and in hand
21,789 
22,578 
Creditors: amounts falling due within one year
(236,816)
Net current liabilities
(214,238)
Net liabilities
(40,448)
Capital and reserves
Called up share capital
100 
Profit and loss account
(40,548)
Shareholders' funds
(40,448)
For the year ending 31 March 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 19 November 2023 and were signed on its behalf by
Taliq HUSSAIN Director Company Registration No. 11936184
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KEIGHLEY VAULTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KEIGHLEY VAULTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11936184. The registered office is BASEMENT, 6-12 COOKE STREET, KEIGHLEY, WEST YORKSHIRE, BD21 3NN, UNITED KINGDOM.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
214,555 
At 31 March 2023
214,555 
Depreciation
At 1 April 2022
21,455 
Charge for the year
19,310 
At 31 March 2023
40,765 
Net book value
At 31 March 2023
173,790 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
789 
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KEIGHLEY VAULTS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
366 
Taxes and social security
51 
Other creditors
213,999 
Loans from directors
18,400 
Accruals
4,000 
236,816 
7
Average number of employees
During the year the average number of employees was 0.
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