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Company registration number: 03513630
Keystone Design Associates Limited
Unaudited filleted financial statements
30 November 2023
Keystone Design Associates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Keystone Design Associates Limited
Directors and other information
Director D W Hadwin
Secretary T J Hadwin
Company number 03513630
Registered office 105 Garstang Road
Preston
Lancashire
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Keystone Design Associates Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Keystone Design Associates Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Keystone Design Associates Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Keystone Design Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Keystone Design Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keystone Design Associates Limited and its director as a body for our work or for this report.
It is your duty to ensure that Keystone Design Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Keystone Design Associates Limited. You consider that Keystone Design Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Keystone Design Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Keystone Design Associates Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 44,286 50,659
_______ _______
Current assets 132,525 186,675
Creditors: amounts falling due within one year ( 89,612) ( 100,765)
_______ _______
Net current assets 42,913 85,910
_______ _______
Total assets less current liabilities 87,199 136,569
Creditors: amounts falling due after more than one year ( 17,365) ( 27,442)
Accruals and deferred income ( 3,750) ( 3,750)
_______ _______
Net assets 66,084 105,377
_______ _______
Capital and reserves 66,084 105,377
_______ _______
Notes to the financial statements
Keystone Design Associates Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D W Hadwin 43,408 113,070 ( 109,803) 46,675
_______ _______ _______ _______
These loans were interest free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
D W Hadwin
Director
Company registration number: 03513630
The company is a private company limited by shares, registered in England.