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Registration number: 07940716

Keystone Construction North West Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Keystone Construction North West Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Keystone Construction North West Limited

Company Information

Directors

A Watmough

D J Watmough

Registered office

New Wayside
Kitty Lane
Blackpool
Lancashire
FY4 5EG

Accountants

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Keystone Construction North West Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Keystone Construction North West Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Keystone Construction North West Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Keystone Construction North West Limited and state those matters that we have agreed to state to the Board of Directors of Keystone Construction North West Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keystone Construction North West Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Keystone Construction North West Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Keystone Construction North West Limited. You consider that Keystone Construction North West Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Keystone Construction North West Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

29 November 2023

 

Keystone Construction North West Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

751,641

419,613

Other income

56

1

Cost of raw materials and consumables

(498,384)

(292,817)

Staff costs

(29,987)

(25,473)

Depreciation and other amounts written off assets

(41,156)

(189)

Other charges

(33,828)

(26,746)

Profit before tax

148,342

74,389

Tax on profit

(19,970)

-

Profit for the year

128,372

74,389

 

Keystone Construction North West Limited

(Registration number: 07940716)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

151,126

107,992

Current assets

188,587

66,533

Creditors: Amounts falling due within one year

(113,105)

(68,705)

Net current assets/(liabilities)

75,482

(2,172)

 

226,608

105,820

Capital and reserves

226,608

105,820

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
New Wayside
Kitty Lane
Blackpool
Lancashire
FY4 5EG

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Keystone Construction North West Limited

(Registration number: 07940716)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
D J Watmough
Director