KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Company Registration Number:
SC060085 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 14,238
Total fixed assets: 0 14,238
Current assets
Debtors:   628,467 574,061
Cash at bank and in hand: 989,337 1,223,595
Total current assets: 1,617,804 1,797,656
Creditors: amounts falling due within one year:   (1,016,827) (1,508,990)
Net current assets (liabilities): 600,977 288,666
Total assets less current liabilities: 600,977 302,904
Total net assets (liabilities): 600,977 302,904
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 595,977 297,904
Shareholders funds: 600,977 302,904

The notes form part of these financial statements

KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2024
and signed on behalf of the board by:

Name: June Pennykid
Status: Director

The notes form part of these financial statements

KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 16

KEEGAN AND PENNYKID(INSURANCE BROKERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 820,523
At 31 December 2023 820,523
Depreciation
At 01 January 2023 806,285
Charge for year 14,238
At 31 December 2023 820,523
Net book value
At 31 December 2023 0
At 31 December 2022 14,238