Company Registration No. 06574873 (England and Wales)
KEY FINANCIAL ASSOCIATES LIMITED
Unaudited accounts
for the year ended 30 April 2023
KEY FINANCIAL ASSOCIATES LIMITED
Unaudited accounts
Contents
KEY FINANCIAL ASSOCIATES LIMITED
Company Information
for the year ended 30 April 2023
Company Number
06574873 (England and Wales)
Registered Office
171 RAVENS LANE
BIGNALL END
STOKE ON TRENT
STAFFORDSHIRE
ST7 8PY
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
KEY FINANCIAL ASSOCIATES LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
4,000
5,719
Creditors: amounts falling due within one year
(26,961)
(26,817)
Net current liabilities
(19,756)
(14,346)
Net liabilities
(18,960)
(13,285)
Called up share capital
1
1
Profit and loss account
(18,961)
(13,286)
Shareholders' funds
(18,960)
(13,285)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2023 and were signed on its behalf by
Mr A Evans
Director
Company Registration No. 06574873
KEY FINANCIAL ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
KEY FINANCIAL ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06574873. The registered office is 171 RAVENS LANE, BIGNALL END, STOKE ON TRENT, STAFFORDSHIRE, ST7 8PY.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).