IRIS Accounts Production v23.3.0.418 04955191 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049551912022-03-31049551912023-03-31049551912022-04-012023-03-31049551912021-03-31049551912021-04-012022-03-31049551912022-03-3104955191ns10:Originalns15:EnglandWales2022-04-012023-03-3104955191ns14:PoundSterlingns10:Original2022-04-012023-03-3104955191ns10:Originalns10:Director12022-04-012023-03-3104955191ns10:Original2022-04-012023-03-3104955191ns10:Original2023-03-3104955191ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104955191ns10:Originalns10:SmallEntities2022-04-012023-03-3104955191ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104955191ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104955191ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104955191ns10:Originalns10:FullAccounts2022-04-012023-03-3104955191ns10:Original2021-04-012022-03-3104955191ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3104955191ns10:Originalns10:Director22022-04-012023-03-3104955191ns10:CompanySecretary1ns10:Original2022-04-012023-03-3104955191ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104955191ns10:Original2022-03-3104955191ns10:Originalns5:CurrentFinancialInstruments2023-03-3104955191ns10:Originalns5:CurrentFinancialInstruments2022-03-3104955191ns10:Originalns5:Non-currentFinancialInstruments2023-03-3104955191ns10:Originalns5:Non-currentFinancialInstruments2022-03-3104955191ns5:ShareCapitalns10:Original2023-03-3104955191ns5:ShareCapitalns10:Original2022-03-3104955191ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104955191ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104955191ns10:Originalns5:LandBuildings2022-03-3104955191ns10:Originalns5:LandBuildings2022-04-012023-03-3104955191ns10:Originalns5:LandBuildings2023-03-3104955191ns10:Originalns5:LandBuildings2022-03-3104955191ns10:Originalns10:OrdinaryShareClass12023-03-3104955191ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104955191ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 04955191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Keech Properties Limited

Keech Properties Limited (Registered number: 04955191)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Keech Properties Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: G S Keech
J Keech





SECRETARY:





REGISTERED OFFICE: 31 West End Drive
Horsforth
Leeds
West Yorkshire
LS18 5JR





REGISTERED NUMBER: 04955191 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Keech Properties Limited (Registered number: 04955191)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 270,470 392,820

CURRENT ASSETS
Cash at bank 125 1,116

CREDITORS
Amounts falling due within one year 5 155,496 102,352
NET CURRENT LIABILITIES (155,371 ) (101,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,099

291,584

CREDITORS
Amounts falling due after more than one
year

6

179,211

269,211
NET (LIABILITIES)/ASSETS (64,112 ) 22,373

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (64,114 ) 22,371
SHAREHOLDERS' FUNDS (64,112 ) 22,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:



J Keech - Director


Keech Properties Limited (Registered number: 04955191)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Keech Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022 392,820
Disposals (122,350 )
At 31 March 2023 270,470
NET BOOK VALUE
At 31 March 2023 270,470
At 31 March 2022 392,820

Keech Properties Limited (Registered number: 04955191)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 74,923 94,888
Trade creditors 1 (1 )
Amounts owed to associates 6,425 6,775
Other creditors 74,147 690
155,496 102,352

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 179,211 269,211

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 179,211 269,211

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2022 22,371
Deficit for the year (86,485 )
At 31 March 2023 (64,114 )

9. RELATED PARTY DISCLOSURES

In the year to 31st March 2023, the company charged management fees of £1,100 (2022 £400) to Keech Lettings Ltd, a company which James Keech is also a director. At the balance sheet date £6,425 (2022: £6,775) was owed to Keech Lettings Ltd by the company.