KEEBUILDERS (UK) LIMITED

Company Registration Number:
03681093 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KEEBUILDERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KEEBUILDERS (UK) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 117,774 177,462
Total fixed assets: 117,774 177,462
Current assets
Debtors:   9,598 262,401
Cash at bank and in hand: 731,532 501,546
Total current assets: 741,130 763,947
Creditors: amounts falling due within one year:   (130,385) (148,576)
Net current assets (liabilities): 610,745 615,371
Total assets less current liabilities: 728,519 792,833
Total net assets (liabilities): 728,519 792,833
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 728,517 792,831
Shareholders funds: 728,519 792,833

The notes form part of these financial statements

KEEBUILDERS (UK) LIMITED

Balance sheet statements

For the year ending 31 October 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 03 April 2024
and signed on behalf of the board by:

Name: C S KEE
Status: Director

The notes form part of these financial statements

KEEBUILDERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

KEEBUILDERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

KEEBUILDERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 359,161
Additions 34,755
Disposals (65,000)
At 31 October 2023 328,916
Depreciation
At 01 November 2022 181,699
Charge for year 29,443
At 31 October 2023 211,142
Net book value
At 31 October 2023 117,774
At 31 October 2022 177,462