KELLERPLAN LTD

Company Registration Number:
11331108 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

KELLERPLAN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KELLERPLAN LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 8 Coniston Avenue
Adlington
Chorley
Lancashire
GBR
PR6 9QH
Company Registration Number: 11331108 (England and Wales)

KELLERPLAN LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 0 6,500
Cost of Materials ( 1,862 ) ( 2,911 )
Depreciation and Writeoffs ( 262 ) ( 224 )
Profit or (Loss) for Period ( 2,124 ) 3,365

KELLERPLAN LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 686 894
Current assets: 1,726 2,912
Net current assets (liabilities): 1,726 2,912
Total assets less current liabilities: 2,413 3,807
Total net assets (liabilities): 2,413 3,807
Capital and reserves: 2,413 3,807

KELLERPLAN LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: John CHISHOLM
Status: Director

The notes form part of these financial statements

KELLERPLAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

KELLERPLAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No