1 January 2023 false No description of principal activity Taxfiler 2024.5 09348401business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093484012022-12-31 093484012023-01-012023-12-31 09348401business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09348401business:FilletedAccounts2023-01-012023-12-31 093484012023-12-31 09348401business:Director12023-01-012023-12-31 09348401business:CompanySecretary12023-01-012023-12-31 09348401business:RegisteredOffice2023-01-012023-12-31 093484012022-12-31 09348401core:WithinOneYear2023-12-31 09348401core:WithinOneYear2022-12-31 09348401core:AfterOneYear2023-12-31 09348401core:AfterOneYear2022-12-31 09348401countries:EnglandWales2023-01-012023-12-31 093484012022-01-012022-12-31 09348401business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09348401 (England and Wales)
J W Keenan Limited Unaudited accounts for the year ended 31 December 2023
J W Keenan Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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J W Keenan Limited Company Information for the year ended 31 December 2023
Director
Mr J W Keenan
Secretary
Ms V De Sant'anna
Company Number
09348401 (England and Wales)
Registered Office
Flat 6, Flockton House Jessamy Road Weybridge Surrey KT13 8BJ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J W Keenan Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J W Keenan Limited for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Wellden Turnbull Limited Chartered Accountants Albany House Claremont Lane Esher Surrey KT10 9FQ 24 September 2024
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J W Keenan Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,920 
3,573 
Current assets
65,303 
73,671 
Prepayments and accrued income
17,040 
- 
Creditors: amounts falling due within one year
(66,657)
(51,263)
Net current assets
15,686 
22,408 
Total assets less current liabilities
17,606 
25,981 
Creditors: amounts falling due after more than one year
(15,249)
(23,278)
Accruals and deferred income
(1,600)
(1,992)
Net assets
757 
711 
Capital and reserves
757 
711 
NOTES TO THE ACCOUNTS
1 Statutory information
J W Keenan Limited is a private company, limited by shares, registered in England and Wales, registration number 09348401. The registered office is Flat 6, Flockton House, Jessamy Road, Weybridge, Surrey, KT13 8BJ.
2 Director's advances, credit and guarantees
Included within other debtors at the year end is £44,468 (2022: £39,418) due from the director. The loan is repayable on demand and interest is being charged in line with the HMRC official rate
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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J W Keenan Limited Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Mr J W Keenan Director Company Registration No. 09348401
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