Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalse2023-01-01false00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12165322 2023-01-01 2023-12-31 12165322 2022-01-01 2022-12-31 12165322 2023-12-31 12165322 2022-12-31 12165322 c:Director1 2023-01-01 2023-12-31 12165322 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12165322 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 12165322 d:ShareCapital 2023-12-31 12165322 d:ShareCapital 2022-12-31 12165322 d:RetainedEarningsAccumulatedLosses 2023-12-31 12165322 d:RetainedEarningsAccumulatedLosses 2022-12-31 12165322 c:Micro-entities 2023-01-01 2023-12-31 12165322 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12165322 c:FullAccounts 2023-01-01 2023-12-31 12165322 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12165322 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12165322









KEELER HOUSE (EASTCOTE) MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
KEELER HOUSE (EASTCOTE) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 12165322

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
2
2

Cash at bank and in hand
  
7,178
7,262

  
7,180
7,264

Creditors: amounts falling due within one year
  
(7,262)
(7,262)

Net current (liabilities)/assets
  
 
 
(82)
 
 
2

Total assets less current liabilities
  
(82)
2

  

Net (liabilities)/assets
  
(82)
2


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(84)
-

  
(82)
2

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KEELER HOUSE (EASTCOTE) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 12165322
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is a private company limited by share capital, registered and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf 26 September 2024.

S A Mcmahon
Director

 
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