1 June 2022 false No description of principal activity Taxfiler 2023.14 09050278business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090502782022-05-31 090502782022-06-012023-05-31 09050278business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09050278business:FilletedAccounts2022-06-012023-05-31 090502782023-05-31 090502782022-05-31 09050278core:WithinOneYear2023-05-31 09050278core:WithinOneYear2022-05-31 09050278core:AfterOneYear2023-05-31 09050278core:AfterOneYear2022-05-31 09050278countries:EnglandWales2022-06-012023-05-31 09050278business:RegisteredOffice2022-06-012023-05-31 090502782021-06-012022-05-31 09050278business:Micro-entities2022-06-012023-05-31 09050278business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09050278 (England and Wales)
Key Sterling Limited Unaudited accounts for the year ended 31 May 2023
Key Sterling Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
417 
Current assets
4,176 
7,666 
Creditors: amounts falling due within one year
9,261 
8,899 
Net current assets
13,437 
16,565 
Total assets less current liabilities
13,437 
16,982 
Creditors: amounts falling due after more than one year
(18,547)
(19,680)
Accruals and deferred income
(480)
(1,100)
Net liabilities
(5,590)
(3,798)
Capital and reserves
(5,590)
(3,798)
NOTES TO THE ACCOUNTS
1 Statutory information
Key Sterling Limited is a private company, limited by shares, registered in England and Wales, registration number 09050278. The registered office is 11 GEORGE STREET WEST, LUTON, LU1 2BJ.
2 Director's advances, credit and guarantees
Balance bfwd 23,422 Advances 2,516 Repayments (13,092) Balance cfwd 12,846 The above has no fixed repayment term and is unsecured.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Key Sterling Limited Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Mr W Tebriaz Director Company Registration No. 09050278
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