KEYMEN(WILLENHALL)LIMITED

Company Registration Number:
00735811 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KEYMEN(WILLENHALL)LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KEYMEN(WILLENHALL)LIMITED

Company Information

for the Period Ended 30 September 2023




Director: David John Harrison
Linda Harrison
Christine Doreen Harrison
Secretary: Christine Doreen Harrison
Registered office: 14
Greenfield Road
Stafford
England
ST17 0PU
Company Registration Number: 00735811 (England and Wales)

KEYMEN(WILLENHALL)LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
David John Harrison
Linda Harrison
Christine Doreen Harrison

The company was dormant and did not trade in the period.

Secretary
Christine Doreen Harrison

This report was approved by the board of directors on 18 January 2024
And Signed On Behalf Of The Board By:

Name: Christine Doreen Harrison
Status: Director

KEYMEN(WILLENHALL)LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 210 210
Total fixed assets: 210 210
Current assets
Stocks: 539 539
Debtors: 0 0
Cash at bank and in hand: 491 595
Total current assets: 1,030 1,134
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,030 1,134
Total assets less current liabilities: 1,240 1,344
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,240 1,344

The notes form part of these financial statements

KEYMEN(WILLENHALL)LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6,100 6,100
Revaluation reserve: 0 0
Profit and loss account: ( 4,860 ) ( 4,756 )
Shareholders funds: 1,240 1,344

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 January 2024
And Signed On Behalf Of The Board By:

Name: Christine Doreen Harrison
Status: Director

The notes form part of these financial statements

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2023 0
    Amortisation
    Amortisation at 01 October 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2023 0
    Net book value
    Net book value at 30 September 2023 0
    Net book value at 30 September 2022 0

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 4,900
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2023 4,900
Depreciation
At 01 October 2022 4,690
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2023 4,690
Net book value
At 30 September 2023 210
At 30 September 2022 210