KEITH M. HOLMES (MEMORIALS) LIMITED

Company Registration Number:
00284610 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KEITH M. HOLMES (MEMORIALS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KEITH M. HOLMES (MEMORIALS) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Keith Melvin Holmes
Registered office: "Rivendell"
Teddars Leas Road
Etchinghill
Folkestone
Kent
CT18 8AE
Company Registration Number: 00284610 (England and Wales)

KEITH M. HOLMES (MEMORIALS) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Monumental Masons

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Keith Melvin Holmes

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Keith Melvin Holmes
Status: Director

KEITH M. HOLMES (MEMORIALS) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 101,434 101,353
Other Income 1,711 237
Cost of Materials ( 32,430 ) ( 38,901 )
Staff Costs ( 18,164 ) ( 18,959 )
Depreciation and Writeoffs ( 566 ) ( 367 )
Other charges ( 14,473 ) ( 14,063 )
Tax on Profit ( 7,235 ) ( 5,140 )
Profit or (Loss) for Period 30,277 24,160

KEITH M. HOLMES (MEMORIALS) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,207 3,773
Current assets: 99,816 94,976
Creditors: amounts falling due within one year: ( 21,229 ) ( 29,232 )
Net current assets (liabilities): 78,587 65,744
Total assets less current liabilities: 81,794 69,517
Total net assets (liabilities): 81,794 69,517
Capital and reserves: 81,794 69,517

KEITH M. HOLMES (MEMORIALS) LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Keith Melvin Holmes
Status: Director

The notes form part of these financial statements

KEITH M. HOLMES (MEMORIALS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

KEITH M. HOLMES (MEMORIALS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No