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Company Registration number: 09211720

Keeler Realisations Limited

Filleted Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 November 2023

 

Keeler Realisations Limited

Contents

Balance Sheet

1 to 3

 

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 30 November 2023

2023
£

2023
£

Fixed assets

3,745

-

Current assets

1,049,725

169,298

Prepayments and accrued income

-

438,735

Creditors: Amounts falling due within one year

(323,254)

(125,889)

Net current assets

726,471

482,144

Total assets less current liabilities

730,216

482,144

Creditors: Amounts falling due after more than one year

(8,400)

(11,928)

Accruals and deferred income

(3,300)

(3,300)

 

718,516

466,916

Capital and reserves

718,516

466,916

 

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 30 November 2023

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Coombe Farm
Crewkerne
Somerset
TA18 8RR
 

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'.

These financial statements are presented in Sterling (£).

Advances and credits to directors and guarantees

Transactions with directors

2023

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

P A Keeler

Directors loan account

26,632

33,150

-

59,782

         
       

G M Keeler

Directors loan account

-

9,944

-

9,944

         
       

N L R Keeler

Directors loan account

42,929

69,785

(42,263)

70,451

         
       

T Keeler

Directors loan account

45,000

-

(45,000)

-

         
       

 

 

Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 30 November 2023

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

P A Keeler

Directors loan account

12,026

26,856

(12,250)

26,632

         
       

G M Keeler

Directors loan account

5,544

-

(5,544)

-

         
       

N L R Keeler

Directors loan account

-

104,120

(61,191)

42,929

         
       

T Keeler

Directors loan account

-

45,000

-

45,000

         
       

 

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2023 - 3).

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 3 July 2024 and signed on its behalf by:
 


N L R Keeler
Director