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Company Registration No. 14291936 (England and Wales)
Keane Stove Installations Ltd Unaudited accounts for the period from 12 August 2022 to 31 August 2023
Keane Stove Installations Ltd Unaudited accounts Contents
Page
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Keane Stove Installations Ltd Company Information for the period from 12 August 2022 to 31 August 2023
Director
Aaron Keane
Company Number
14291936 (England and Wales)
Registered Office
28 Victoria Park Great Cheverell Devizes Wiltshire SN10 5TS England
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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Keane Stove Installations Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,907 
Current assets
Debtors
317 
Cash at bank and in hand
62,879 
63,196 
Creditors: amounts falling due within one year
(36,307)
Net current assets
26,889 
Net assets
32,796 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,696 
Shareholders' funds
32,796 
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Aaron Keane Director Company Registration No. 14291936
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Keane Stove Installations Ltd Notes to the Accounts for the period from 12 August 2022 to 31 August 2023
1
Statutory information
Keane Stove Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14291936. The registered office is 28 Victoria Park, Great Cheverell, Devizes, Wiltshire, SN10 5TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 August 2022
- 
- 
- 
Additions
608 
6,000 
6,608 
At 31 August 2023
608 
6,000 
6,608 
Depreciation
Charge for the period
201 
500 
701 
At 31 August 2023
201 
500 
701 
Net book value
At 31 August 2023
407 
5,500 
5,907 
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Keane Stove Installations Ltd Notes to the Accounts for the period from 12 August 2022 to 31 August 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
317 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
19,076 
Other creditors
17,231 
36,307 
7
Transactions with related parties
During the period, the company made the following related party transactions: Director During the period, the director received loans of £42,989 and repaid a total of £60,220. At the balance sheet date, the amount owed to the director was £17,231.
8
Average number of employees
During the period the average number of employees was 1.
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