Keighley Engraving Ltd 13584665 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Engraving Digita Accounts Production Advanced 6.30.9574.0 true 13584665 2023-04-01 2024-03-31 13584665 2024-03-31 13584665 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13584665 bus:Micro-entities 2023-04-01 2024-03-31 13584665 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13584665 bus:FullAccounts 2023-04-01 2024-03-31 13584665 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13584665 bus:RegisteredOffice 2023-04-01 2024-03-31 13584665 bus:Director1 2023-04-01 2024-03-31 13584665 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13584665 countries:EnglandWales 2023-04-01 2024-03-31 13584665 2022-04-01 2023-03-31 13584665 2023-03-31 13584665 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13584665

Keighley Engraving Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Keighley Engraving Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keighley Engraving Ltd

Company Information

Director

Mr James Anthony Scatchard

Registered office

86 Dearne Hall Road
Barugh Green
BARNSLEY
S75 1LX

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Keighley Engraving Ltd

(Registration number: 13584665)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,246

32,994

Current assets

9,793

40,596

Creditors: Amounts falling due within one year

(3,660)

(17,285)

Net current assets

6,133

23,311

Total assets less current liabilities

37,379

56,305

Accruals and deferred income

(306)

(969)

 

37,073

55,336

Capital and reserves

37,073

55,336

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
86 Dearne Hall Road
Barugh Green
BARNSLEY
S75 1LX

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Keighley Engraving Ltd

(Registration number: 13584665)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr James Anthony Scatchard
Director