Company registration number 13277225 (England and Wales)
KEENAN & JORDAN CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KEENAN & JORDAN CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,072
7,729
Current assets
107,159
80,504
Creditors: amounts falling due within one year
(89,634)
(59,800)
Net current assets
17,525
20,704
Total assets less current liabilities
22,597
28,433
Net assets
22,597
28,433
Capital and reserves
22,597
28,433
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £120,767 to the directors. During the year, repayments were received from and/or credits were granted to the directors amounting to £118,954. At the year end, the company owed £3,596 (2023: £5,409) to directors. The loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Keenan & Jordan Construction Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KEENAN & JORDAN CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 July 2024 and are signed on its behalf by:
Mr B D Keenan
Mr B Jordan
Director
Director
Company Registration Number 13277225