Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2falseNo description of principal activity2truetrue 08763199 2022-12-01 2023-11-30 08763199 2021-12-01 2022-11-30 08763199 2023-11-30 08763199 2022-11-30 08763199 c:Director1 2022-12-01 2023-11-30 08763199 d:CurrentFinancialInstruments 2023-11-30 08763199 d:CurrentFinancialInstruments 2022-11-30 08763199 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 08763199 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 08763199 d:ShareCapital 2023-11-30 08763199 d:ShareCapital 2022-11-30 08763199 d:RetainedEarningsAccumulatedLosses 2023-11-30 08763199 d:RetainedEarningsAccumulatedLosses 2022-11-30 08763199 c:OrdinaryShareClass1 2022-12-01 2023-11-30 08763199 c:OrdinaryShareClass1 2023-11-30 08763199 c:OrdinaryShareClass1 2022-11-30 08763199 c:FRS102 2022-12-01 2023-11-30 08763199 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08763199 c:FullAccounts 2022-12-01 2023-11-30 08763199 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08763199 e:PoundSterling 2022-12-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08763199










KEELAN PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
KEELAN PROPERTIES LIMITED
REGISTERED NUMBER: 08763199

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,026
2,026

Cash at bank and in hand
 5 
26
36

  
2,052
2,062

Creditors: amounts falling due within one year
 6 
(2,348)
(2,348)

Net current liabilities
  
 
 
(296)
 
 
(286)

Total assets less current liabilities
  
(296)
(286)

  

Net liabilities
  
(296)
(286)


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(396)
(386)

  
(296)
(286)


Page 1

 
KEELAN PROPERTIES LIMITED
REGISTERED NUMBER: 08763199
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.




G E Barry
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
KEELAN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Keelan Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1,926
1,926

Called up share capital not paid
100
100

2,026
2,026


Page 3

 
KEELAN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
26
36

26
36



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other taxation and social security
1,268
1,268

Accruals and deferred income
1,080
1,080

2,348
2,348


Page 4

 
KEELAN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Share Capital shares of £1.00 each
100
100


 
Page 5