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Company Registration No. 07528447 (England and Wales)
Keystone Construction Marketing Ltd Unaudited accounts for the year ended 31 March 2023
Keystone Construction Marketing Ltd Unaudited accounts Contents
Page
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Keystone Construction Marketing Ltd Company Information for the year ended 31 March 2023
Director
A GAYLE
Company Number
07528447 (England and Wales)
Registered Office
1 Neville Court 126 Eldon Road Caterham Surrey CR3 5JS
Accountants
P K Shah & Co Ltd 205 Cat Hill Barnet London EN4 8HS
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Keystone Construction Marketing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,708 
2,278 
Current assets
Debtors
6,390 
6,795 
Cash at bank and in hand
726 
1,579 
7,116 
8,374 
Creditors: amounts falling due within one year
(20,710)
(22,182)
Net current liabilities
(13,594)
(13,808)
Total assets less current liabilities
(11,886)
(11,530)
Creditors: amounts falling due after more than one year
(3,135)
(4,530)
Net liabilities
(15,021)
(16,060)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,121)
(16,160)
Shareholders' funds
(15,021)
(16,060)
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 26 November 2023 and were signed on its behalf by
A GAYLE Director Company Registration No. 07528447
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Keystone Construction Marketing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Keystone Construction Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07528447. The registered office is 1 Neville Court , 126 Eldon Road, Caterham, Surrey, CR3 5JS.
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 remained unchanged from the previous year, and also 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.
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% on written down basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,912 
At 31 March 2023
4,912 
Depreciation
At 1 April 2022
2,634 
Charge for the year
570 
At 31 March 2023
3,204 
Net book value
At 31 March 2023
1,708 
At 31 March 2022
2,278 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,390 
6,795 
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Keystone Construction Marketing Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,400 
1,403 
Taxes and social security
4,773 
3,338 
Other creditors
14,537 
17,441 
20,710 
22,182 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,135 
4,530 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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