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REGISTERED NUMBER: 10427922 (England and Wales)











THE KEYES MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






THE KEYES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 10427922)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1 to 2


THE KEYES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 10427922)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £   
CURRENT ASSETS 6,915 5,254

CREDITORS
Amounts falling due within one year (690 ) (667 )
NET CURRENT ASSETS 6,225 4,587
TOTAL ASSETS LESS CURRENT LIABILITIES 6,225 4,587

RESERVES 6,225 4,587

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Keyes Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10427922

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and as such the residential management company acts as a trustee in this capacity. The assets held in trust at the year ended 31 May 2023 is £6,225 (2022 : £4,587)



THE KEYES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 10427922)

BALANCE SHEET - continued
31 MAY 2023


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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





Mrs A T Greaves - Director