Company Registration No. 10526320 (England and Wales)
Key Figures & Co Limited
Unaudited accounts
for the year ended 31 December 2023
Key Figures & Co Limited
Unaudited accounts
Contents
Key Figures & Co Limited
Company Information
for the year ended 31 December 2023
Company Number
10526320 (England and Wales)
Registered Office
Brook House Edmonds Close
Denington Industrial Estate
Wellingborough
Northamptonshire
NN8 2QY
ENGLAND
Key Figures & Co Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,418
10,444
Creditors: amounts falling due within one year
(1,137)
(1,195)
Net current assets
9,281
9,249
Total assets less current liabilities
9,281
9,249
Creditors: amounts falling due after more than one year
(5,654)
(7,616)
Called up share capital
100
100
Profit and loss account
3,527
1,533
Shareholders' funds
3,627
1,633
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 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 25 July 2024 and were signed on its behalf by
M Shahi
Director
Company Registration No. 10526320
Key Figures & Co Limited
Notes to the Accounts
for the year ended 31 December 2023
Key Figures & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10526320. The registered office is Brook House Edmonds Close, Denington Industrial Estate, Wellingborough, Northamptonshire, NN8 2QY, ENGLAND.
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.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,050
550
1,600
At 31 December 2023
1,050
550
1,600
At 1 January 2023
1,600
-
1,600
At 31 December 2023
1,600
-
1,600
At 31 December 2023
(550)
550
-
At 31 December 2022
(550)
550
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,137
1,195
6
Creditors: amounts falling due after more than one year
2023
2022
Key Figures & Co Limited
Notes to the Accounts
for the year ended 31 December 2023
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Average number of employees
During the year the average number of employees was 1 (2022: 1).