Company Registration No. 06791080 (England and Wales)
Keith Coventry Limited
Unaudited accounts
for the year ended 31 January 2024
Keith Coventry Limited
Unaudited accounts
Contents
Keith Coventry Limited
Company Information
for the year ended 31 January 2024
Director
Mr Keith M Coventry
Company Number
06791080 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Keith Coventry Limited
Statement of financial position
as at 31 January 2024
Tangible assets
313,041
312,723
Cash at bank and in hand
71,841
585
Creditors: amounts falling due within one year
(155,571)
(115,733)
Net current liabilities
(33,563)
(61,714)
Net assets
279,478
251,009
Called up share capital
100
100
Profit and loss account
279,378
250,909
Shareholders' funds
279,478
251,009
For the year ending 31 January 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 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 31 May 2024 and were signed on its behalf by
Mr Keith M Coventry
Director
Company Registration No. 06791080
Keith Coventry Limited
Notes to the Accounts
for the year ended 31 January 2024
Keith Coventry Limited is a private company, limited by shares, registered in England and Wales, registration number 06791080. The registered office is 247 Church Street, London, N16 9HP.
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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
368,045
2,000
49,212
419,257
At 31 January 2024
368,045
2,000
49,530
419,575
At 1 February 2023
58,600
2,000
45,934
106,534
At 31 January 2024
58,600
2,000
45,934
106,534
At 31 January 2024
309,445
-
3,596
313,041
At 31 January 2023
309,445
-
3,278
312,723
Investments in close companies.
Keith Coventry Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,868
2,907
Loans from directors
121,278
109,326
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of Mr K M Coventry throughout the current and previous year. Mr Coventry is the managing director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standards for smaller entities.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).