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Keene Development Limited

Unaudited financial statements for the year ended 31 March 2024


Company information

Keene Development Limited is a private company limited by shares, registered in England and Wales, registered number 10048458.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 2,423.69 5,085.23
Current assets 192,493.43 205,139.84
Prepayments and accrued income 515.98 0.00
Creditors: amounts falling due within one year (111,641.04) (120,658.01)
Net current assets / (liabilities) 81,368.37 84,481.83
Total assets less current liabilities 83,792.06 89,567.06
Creditors: amounts falling due after more than one year (1,047.20) 0.00
Accruals and deferred income 0.00 (450.00)
Net assets 82,744.86 89,117.06
Capital and reserves 82,744.86 89,117.06

For the 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.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M.KEENE
22 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £1,110 (2023: £35,175) to Jonathan Keene, Director and an advance of £926 (2023: £26,126) to Maria Keene, Director. The advances were fully repaid as of 23.08.2024.