REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 December 2023 |
for |
John Keatley (Metals) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 December 2023 |
for |
John Keatley (Metals) Limited |
John Keatley (Metals) Limited (Registered number: 00486682) |
Contents of the Financial Statements |
for the Year Ended 30 December 2023 |
Page |
Balance Sheet | 1 |
John Keatley (Metals) Limited (Registered number: 00486682) |
Balance Sheet |
30 December 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
John Keatley (Metals) Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company. This is evidenced by a non interest bearing loan provided to the company by the directors totalling £694,777 (2022 - £694,777). |
The directors believe the company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements. |
The financial statements do not include any adjustments that would result from the withdrawal of the directors' support. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
John Keatley (Metals) Limited (Registered number: 00486682) |
Balance Sheet - continued |
30 December 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | LEASE COMMITMENTS |
The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £3,179 (2022: £5,903). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |