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Registered number: 13419515

Keedan Commercials Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Keedan Commercials Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
D Buzzard
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13419515
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Keedan Commercials Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

Keedan Commercials Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets318,65024,866
CURRENT ASSETS
Debtors43,562340
Cash at bank and in hand2,1202,015
5,6822,355
CREDITORS: Amounts falling due within one year59,69739,303
NET CURRENT LIABILITIES(4,015)(36,948)
TOTAL ASSETS LESS CURRENT LIABILITIES14,635(12,082)
CREDITORS: Amounts falling due after more than one year610,768-
PROVISIONS FOR LIABILITIES AND CHARGES73,5431,026
NET ASSETS / (LIABILITIES)324(13,108)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account322(13,110)
SHAREHOLDERS' FUNDS324(13,108)
For the year ending 31/03/2024 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 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 24/07/2024 and signed on their behalf by
.............................
D Buzzard
Director

Keedan Commercials Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202326,2008,75434,954
At 31/03/202426,2008,75434,954
Depreciation
At 01/04/20237,9002,18810,088
For the year4,5751,6416,216
At 31/03/202412,4753,82916,304
Net Book Amounts
At 31/03/202413,7254,92518,650
At 31/03/202318,3006,56624,866

Keedan Commercials Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-340
Directors current account3,562-
3,562340
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,8474,350
Directors current account-15,675
Hire purchase3,80018,366
Accruals1,050912
9,69739,303
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr10,768-
10,768-
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,5431,026
3,5431,026

Keedan Commercials Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
2 Class 1 shares of £1 each22
9. CONTROLLING PARTY
The company is controlled by Mr D Buzzard.