Silverfin false 30/03/2023 30/03/2023 01/04/2022 no description of principal activity R.H Keller 01/01/1966 S.H Keller 01/01/1979 00387303 2023-03-30 00387303 bus:Director1 2023-03-30 00387303 bus:Director2 2023-03-30 00387303 2022-03-31 00387303 core:CurrentFinancialInstruments 2023-03-30 00387303 core:CurrentFinancialInstruments 2022-03-31 00387303 2022-04-01 2023-03-30 00387303 bus:Micro-entities 2022-04-01 2023-03-30 00387303 bus:FullAccounts 2022-04-01 2023-03-30 00387303 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-30 00387303 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 00387303 bus:Director1 2022-04-01 2023-03-30 00387303 bus:Director2 2022-04-01 2023-03-30 00387303 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 00387303 (England and Wales)

A. KELLER & SONS (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial period from 01 April 2022 to 30 March 2023
Pages for filing with the registrar

A. KELLER & SONS (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023

Contents

A. KELLER & SONS (HOLDINGS) LIMITED

COMPANY INFORMATION

For the financial period from 01 April 2022 to 30 March 2023
A. KELLER & SONS (HOLDINGS) LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 April 2022 to 30 March 2023
DIRECTORS R.H Keller
S.H Keller
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 00387303 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
A. KELLER & SONS (HOLDINGS) LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 March 2023
A. KELLER & SONS (HOLDINGS) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 April 2022 to 30 March 2023
30.03.2023 31.03.2022
£ £
Fixed assets 2,869,682 2,829,583
Current assets 373,541 420,941
Creditors: amounts falling due within one year ( 39,900) ( 52,001)
Net current assets 333,641 368,940
Total assets less current liabilities 3,203,323 3,198,523
Accruals and deferred income ( 6,930) ( 430)
Net assets 3,196,393 3,198,093
Capital and reserves 3,196,393 3,198,093

For the financial period ending 30 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of A. Keller & Sons (Holdings) Limited (registered number: 00387303) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R.H Keller
Director

25 January 2024

A. KELLER & SONS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023
A. KELLER & SONS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2022 to 30 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00387303). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Period from
01.04.2022 to
30.03.2023
Year ended
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2