Keetch Factors (1984) Limited 01773182 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is wholesale distribution of electrical products and motor accessories Digita Accounts Production Advanced 6.30.9574.0 true 01773182 2023-03-31 2024-03-30 01773182 2024-03-30 01773182 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 01773182 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 01773182 bus:Micro-entities 2023-03-31 2024-03-30 01773182 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 01773182 bus:FullAccounts 2023-03-31 2024-03-30 01773182 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 01773182 bus:RegisteredOffice 2023-03-31 2024-03-30 01773182 bus:Director1 2023-03-31 2024-03-30 01773182 bus:Director3 2023-03-31 2024-03-30 01773182 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 01773182 countries:EnglandWales 2023-03-31 2024-03-30 01773182 2022-03-31 2023-03-30 01773182 2023-03-30 01773182 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 01773182 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-30 iso4217:GBP xbrli:pure

Registration number: 01773182

Keetch Factors (1984) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

Keetch Factors (1984) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Keetch Factors (1984) Limited

Company Information


 

Directors

J Carter

N J Carter


 


 

Registered office

Alexandra Road
Mablethorpe
Lincolnshire
LN12 1BJ


 


 

 

Keetch Factors (1984) Limited

(Registration number: 01773182)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

26,853

30,282

Current assets

176,019

213,122

Prepayments and accrued income

2,284

2,352

Creditors: Amounts falling due within one year

(215,734)

(197,126)

Net current (liabilities)/assets

(37,431)

18,348

Total assets less current liabilities

(10,578)

48,630

Creditors: Amounts falling due after more than one year

(18,630)

(22,500)

Accruals and deferred income

(13,288)

(11,683)

 

(42,496)

14,447

Capital and reserves

(42,496)

14,447


 

For the financial year ending 30 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 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.

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.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
J Carter
Director

.........................................
N J Carter
Director

 

Keetch Factors (1984) Limited

(Registration number: 01773182)
Balance Sheet as at 30 March 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01773182.

The address of its registered office is:
Alexandra Road
Mablethorpe
Lincolnshire
LN12 1BJ

These financial statements cover the individual entity, Keetch Factors (1984) Limited.

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'.

The financial statements are presented in sterling and rounded to the nearest pound.

The accounts have been prepared on a going concern basis despite the significant losses. The director continues to support the Company by providing a loan which will not be demanded for repayment.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2023 - 11).