KEYSTONE ACCOUNTS LTD

Company Registration Number:
12003667 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KEYSTONE ACCOUNTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KEYSTONE ACCOUNTS LTD

Company Information

for the Period Ended 31 May 2023




Director: PAUL BUTTERWORTH
Registered office: 1
Salters
Bishop's Stortford
England
CM23 4NX
Company Registration Number: 12003667 (England and Wales)

KEYSTONE ACCOUNTS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Provision of accounting services to small charities and social enterprises

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
PAUL BUTTERWORTH

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: PAUL BUTTERWORTH
Status: Director

KEYSTONE ACCOUNTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 0 1,150
Cost of Materials ( 625 ) ( 1,158 )
Profit or (Loss) for Period ( 625 ) ( 8 )

KEYSTONE ACCOUNTS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 7,818 8,699
Net current assets (liabilities): 7,818 8,699
Total assets less current liabilities: 7,818 8,699
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 15,000 )
Total net assets (liabilities): ( 7,182 ) ( 6,301 )
Capital and reserves: ( 7,182 ) ( 6,301 )

KEYSTONE ACCOUNTS LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: PAUL BUTTERWORTH
Status: Director

The notes form part of these financial statements

KEYSTONE ACCOUNTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

KEYSTONE ACCOUNTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No