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Company Registration No. 11417579 (England and Wales)
SEVEN KEYS LTD Unaudited accounts for the year ended 31 December 2023
SEVEN KEYS LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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SEVEN KEYS LTD Company Information for the year ended 31 December 2023
Director
Ross Parker
Company Number
11417579 (England and Wales)
Registered Office
UNIT 2 BOSTON HOUSE FIFTH AVENUE BUSINESS PARK TEAM VALLEY GATESHEAD TYNE & WEAR NE11 0HF UNITED KINGDOM
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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SEVEN KEYS LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
84,789 
95,642 
Current assets
92,843 
103,496 
Creditors: amounts falling due within one year
(22,026)
(75,759)
Net current assets
70,817 
27,737 
Total assets less current liabilities
155,606 
123,379 
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Accruals and deferred income
- 
(6,439)
Net assets
55,606 
16,940 
Capital and reserves
55,606 
16,940 
NOTES TO THE ACCOUNTS
1 Statutory information
SEVEN KEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11417579. The registered office is UNIT 2 BOSTON HOUSE, FIFTH AVENUE BUSINESS PARK TEAM VALLEY, GATESHEAD, TYNE & WEAR, NE11 0HF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 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 4 March 2024
Ross Parker Director Company Registration No. 11417579
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