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Registered Number: 12051179
England and Wales

 

 

 

BN KEEDWELL ABNORMAL LOAD SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 101,673    111,460 
101,673    111,460 
Current assets      
Debtors 40,654    15,394 
Cash at bank and in hand 27,909    10,192 
68,563    25,586 
Creditors: amount falling due within one year (15,065)   (8,396)
Net current assets 53,498    17,190 
 
Total assets less current liabilities 155,171    128,650 
Creditors: amount falling due after more than one year (330)   (8,733)
Net assets 154,841    119,917 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 154,838    119,914 
Shareholders' funds 154,841    119,917 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Benjamin Norman KEEDWELL
Director
1
General Information
BN KEEDWELL ABNORMAL LOAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12051179, registration address 5 EDITHMEAD, HIGHBRIDGE SOMERSET, TA9 4HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 51,550    103,482    1,439    156,471 
Additions 19,475        19,475 
Disposals      
At 30 June 2024 71,025    103,482    1,439    175,946 
Depreciation
At 01 July 2023 22,553    21,896    562    45,011 
Charge for year 8,646    20,397    219    29,262 
On disposals      
At 30 June 2024 31,199    42,293    781    74,273 
Net book values
Closing balance as at 30 June 2024 39,826    61,189    658    101,673 
Opening balance as at 01 July 2023 28,997    81,586    877    111,460 


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