Keir Architecture Ltd 07084662 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 07084662 2022-12-01 2023-11-30 07084662 2023-11-30 07084662 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07084662 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07084662 bus:Micro-entities 2022-12-01 2023-11-30 07084662 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07084662 bus:FullAccounts 2022-12-01 2023-11-30 07084662 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07084662 bus:RegisteredOffice 2022-12-01 2023-11-30 07084662 bus:Director1 2022-12-01 2023-11-30 07084662 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07084662 countries:England 2022-12-01 2023-11-30 07084662 2021-12-01 2022-11-30 07084662 2022-11-30 07084662 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07084662 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07084662

Keir Architecture Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Keir Architecture Ltd

(Registration number: 07084662)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

5,197

7,097

Current assets

55,546

33,918

Prepayments and accrued income

293

266

Creditors: Amounts falling due within one year

(48,852)

(23,678)

Net current assets

6,987

10,506

Total assets less current liabilities

12,184

17,603

Creditors: Amounts falling due after more than one year

(10,492)

(11,868)

Accruals and deferred income

(1,600)

(1,500)

 

92

4,235

Capital and reserves

92

4,235

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 07084662

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

Related party disclosures
At the end of the year the director owed the company £56,085 (2022 - £23,224). This is repayable on demand and is being charged interest at the official rate. This is shown in the current assets of the company.

 

 

Keir Architecture Ltd

(Registration number: 07084662)
Balance Sheet as at 30 November 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.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 February 2024
 


Mr K J Taylor
Director