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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
Page
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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
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KEYSTONE PROPERTY CONSULTANTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,958 
2,448 
Current assets
Debtors
575 
575 
Cash at bank and in hand
527 
5 
1,102 
580 
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)
Capital and reserves
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
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KEYSTONE PROPERTY CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2023
1,008 
950 
1,958 
At 31 October 2022
1,260 
1,188 
2,448 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
575 
575 
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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 
VAT
- 
622 
Trade creditors
5,060 
5,060 
Other creditors
17,750 
- 
Loans from directors
11,631 
12,700 
Accruals
6,615 
8,736 
41,056 
29,087 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,309 
41,816 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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