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Company Registration No. 09611652 (England and Wales)
Keystone-Structural-Consultants Limited Unaudited accounts for the year ended 31 May 2024
Keystone-Structural-Consultants Limited Unaudited accounts Contents
Page
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Keystone-Structural-Consultants Limited Company Information for the year ended 31 May 2024
Directors
Sheena Ann Down Paul Leonard Merriman
Company Number
09611652 (England and Wales)
Registered Office
THE PARSONAGE ERIDGE ROAD CROWBOROUGH TN6 2SP UNITED KINGDOM
Accountants
Taylor and Co Accountants 34 High Street Gillingham Kent ME7 1AZ
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Keystone-Structural-Consultants Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,352 
37,769 
Current assets
Cash at bank and in hand
81,181 
72,610 
Creditors: amounts falling due within one year
(58,883)
(55,462)
Net current assets
22,298 
17,148 
Net assets
50,650 
54,917 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,648 
54,915 
Shareholders' funds
50,650 
54,917 
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
Sheena Ann Down Director Company Registration No. 09611652
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Keystone-Structural-Consultants Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Keystone-Structural-Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09611652. The registered office is THE PARSONAGE, ERIDGE ROAD, CROWBOROUGH, TN6 2SP, UNITED KINGDOM.
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:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,905 
39,712 
41,617 
At 31 May 2024
1,905 
39,712 
41,617 
Depreciation
At 1 June 2023
1,400 
2,448 
3,848 
Charge for the year
101 
9,316 
9,417 
At 31 May 2024
1,501 
11,764 
13,265 
Net book value
At 31 May 2024
404 
27,948 
28,352 
At 31 May 2023
505 
37,264 
37,769 
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Keystone-Structural-Consultants Limited Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,553 
90 
Loans from directors
53,330 
54,572 
Accruals
1,000 
800 
58,883 
55,462 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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