IRIS Accounts Production v23.3.1.45 SC104686 Board of Directors 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1046862022-05-31SC1046862023-05-31SC1046862022-06-012023-05-31SC1046862021-05-31SC1046862021-06-012022-05-31SC1046862022-05-31SC104686ns10:Originalns15:Scotland2022-06-012023-05-31SC104686ns14:PoundSterlingns10:Original2022-06-012023-05-31SC104686ns10:Originalns10:Director12022-06-012023-05-31SC104686ns10:Original2022-06-012023-05-31SC104686ns10:Original2023-05-31SC104686ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-31SC104686ns10:Originalns10:SmallEntities2022-06-012023-05-31SC104686ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC104686ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-31SC104686ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-31SC104686ns10:Originalns10:FullAccounts2022-06-012023-05-31SC104686ns10:Original2021-06-012022-05-31SC104686ns10:Originalns10:Director22022-06-012023-05-31SC104686ns10:Originalns10:RegisteredOffice2022-06-012023-05-31SC104686ns10:Original2022-05-31SC104686ns10:Originalns5:CurrentFinancialInstruments2023-05-31SC104686ns10:Originalns5:CurrentFinancialInstruments2022-05-31SC104686ns5:ShareCapitalns10:Original2023-05-31SC104686ns5:ShareCapitalns10:Original2022-05-31SC104686ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-31SC104686ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-31
REGISTERED NUMBER: SC104686 (Scotland)















Financial Statements

for the Year Ended 31 May 2023

for

Keerylarch Ltd

Keerylarch Ltd (Registered number: SC104686)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Keerylarch Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: J Geoghan
J. Millar





REGISTERED OFFICE: Unit 3 Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC104686 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Keerylarch Ltd (Registered number: SC104686)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 164,846 164,846
Cash at bank and in hand 913 913
165,759 165,759
CREDITORS
Amounts falling due within one year 5 8,212 8,212
NET CURRENT ASSETS 157,547 157,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,547

157,547

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 157,545 157,545
SHAREHOLDERS' FUNDS 157,547 157,547

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 5 February 2024 and were signed on its behalf by:





J. Millar - Director


Keerylarch Ltd (Registered number: SC104686)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Keerylarch Ltd is a private company, limited by shares , registered in Scotland. 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Waterhouse Inn 164,846 164,846

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 1 1
Corporation Taxation 845 845
Directors' current accounts 6,706 6,706
Accrued expenses 660 660
8,212 8,212