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Registered number: 07828108

Keith McAllister Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Keith McAllister Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DIRECTORS
N Hoexter
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07828108
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Keith McAllister Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Keith McAllister Limited

BALANCE SHEET AT 31 October 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2120179
CURRENT ASSETS
Cash at bank and in hand20,05722,302
20,05722,302
CREDITORS: Amounts falling due within one year32,8651,830
NET CURRENT ASSETS17,19220,472
TOTAL ASSETS LESS CURRENT LIABILITIES17,31220,651
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account17,31020,649
SHAREHOLDERS' FUNDS17,31220,651
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 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 July 2024 and signed on their behalf by
.............................
N Hoexter
Director

Keith McAllister Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company ceased to trade on 31 October 2023. Consequently the accounts have been prepared on a basis other than a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33.33%
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Statutory Information
Keith McAllister Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07828108 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Keith McAllister Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 November 2022601601
At 31 October 2023601601
Depreciation
At 1 November 2022422422
For the year5959
At 31 October 2023481481
Net Book Amounts
At 31 October 2023120120
At 31 October 2022179179
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account2,3901,355
Accruals475475
2,8651,830
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 A shares of £1.00 each11
1 B shares of £1.00 each11
22