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Company registration number: 6741155
Keightley Pattison Financial Management Limited
Unaudited filleted financial statements
31 December 2023
Keightley Pattison Financial Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Keightley Pattison Financial Management Limited
Directors and other information
Directors P J Keightley
S J Pattison
Company number 6741155
Registered office Office Suite 02
Ground Floor South Annex
Pera Business Park, Nottingham Road
Melton Mowbray
LE13 0PB
Business address Office Suite 02
Ground Floor South Annex
Pera Business Park, Nottingham Road
Melton Mowbray, Leics
LE13 0PB
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Keightley Pattison Financial Management Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Keightley Pattison Financial Management Limited
Year ended 31 December 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
7 February 2024
Keightley Pattison Financial Management Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 4,742 5,300
_______ _______
Current assets 116,008 120,436
Prepayments and accrued income 1,865 3,262
_______ _______
117,873 123,698
Creditors: amounts falling due within one year ( 50,281) ( 43,950)
_______ _______
Net current assets 67,592 79,748
_______ _______
Total assets less current liabilities 72,334 85,048
Provisions for liabilities ( 1,060) ( 979)
Accruals and deferred income ( 2,100) ( 1,740)
_______ _______
Net assets 69,174 82,329
_______ _______
Capital and reserves 69,174 82,329
_______ _______
Notes to the financial statements
Keightley Pattison Financial Management Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
S J Pattison
Director
Company registration number: 6741155
The company is a private company limited by shares, registered in England.