M. KEEBLE LIMITED

Company Registration Number:
05371549 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

M. KEEBLE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

M. KEEBLE LIMITED

Company Information

for the Period Ended 28 February 2023




Director: MERYL JAN RAINES
Registered office: 12
Frere Road
Harleston
Norfolk
England
IP20 9DL
Company Registration Number: 05371549 (England and Wales)

M. KEEBLE LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company is Accountancy & Taxation services and Acting & Drama Tuition.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
MERYL JAN RAINES

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: MERYL JAN RAINES
Status: Director

M. KEEBLE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 20,324 22,134
Cost of sales ( 9,650 ) ( 8,400 )
Gross Profit or (Loss) 10,674 13,734
Administrative Expenses ( 3,508 ) ( 2,672 )
Operating Profit or (Loss) 7,166 11,062
Profit or (Loss) Before Tax 7,166 11,062
Tax on Profit ( 1,361 ) ( 2,102 )
Profit or (Loss) for Period 5,805 8,960

The notes form part of these financial statements

M. KEEBLE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,377 90
Cash at bank and in hand: 3,465 10,082
Total current assets: 6,842 10,172
Creditors: amounts falling due within one year: 6 ( 1,361 ) ( 4,696 )
Net current assets (liabilities): 5,481 5,476
Total assets less current liabilities: 5,481 5,476
Total net assets (liabilities): 5,481 5,476

The notes form part of these financial statements

M. KEEBLE LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,480 5,475
Shareholders funds: 5,481 5,476

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: MERYL JAN RAINES
Status: Director

The notes form part of these financial statements

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,800 8,000

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 438 90
Other debtors 2,939
Total 3,377 90

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,361 2,102
Other creditors 2,594
Total 1,361 4,696

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.1. Loans to Directors

Name of director receiving advance or credit: MERYL JAN RAINES
Description of the transaction:
DIRECTORS LOAN MADE TO MERYL RAINES OF £2,939. REPAID ON 21/11/23.
Balance at 01 March 2022 0
Advances or credits made: 2,939
Balance at 28 February 2023 2,939