Company Registration No. 08268118 (England and Wales)
KEYSTONE PROPERTY CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 October 2023
KEYSTONE PROPERTY CONSULTANTS LIMITED
Unaudited accounts
Contents
KEYSTONE PROPERTY CONSULTANTS LIMITED
Company Information
for the year ended 31 October 2023
Director
Kamrul Hasan Arif
Company Number
08268118 (England and Wales)
Registered Office
King House, Unit 3, First Floor, Suite 1
Kings Estate, Elm Park Avenue
Elm Park, Hornchurch, Essex, England
LONDON
RM12 4RS
U K
KEYSTONE PROPERTY CONSULTANTS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
1,958
2,448
Cash at bank and in hand
527
5
Creditors: amounts falling due within one year
(41,056)
(29,087)
Net current liabilities
(39,954)
(28,507)
Total assets less current liabilities
(37,996)
(26,059)
Creditors: amounts falling due after more than one year
(35,309)
(41,816)
Net liabilities
(73,305)
(67,875)
Called up share capital
50,000
50,000
Profit and loss account
(123,305)
(117,875)
Shareholders' funds
(73,305)
(67,875)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Kamrul Hasan Arif
Director
Company Registration No. 08268118
KEYSTONE PROPERTY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
KEYSTONE PROPERTY CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08268118. The registered office is King House, Unit 3, First Floor, Suite 1, Kings Estate, Elm Park Avenue, Elm Park, Hornchurch, Essex, England, LONDON, RM12 4RS, U K.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
24,194
1,485
25,679
At 31 October 2023
24,194
1,485
25,679
At 1 November 2022
22,934
297
23,231
Charge for the year
252
238
490
At 31 October 2023
23,186
535
23,721
At 31 October 2023
1,008
950
1,958
At 31 October 2022
1,260
1,188
2,448
Amounts falling due within one year
KEYSTONE PROPERTY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,969
Trade creditors
5,060
5,060
Loans from directors
11,631
12,700
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).