1 April 2023 false No description of principal activity Taxfiler 2024.5 08414973business:PrivateLimitedCompanyLtd2023-04-012024-03-31 084149732023-03-31 084149732023-04-012024-03-31 08414973business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08414973business:FilletedAccounts2023-04-012024-03-31 084149732024-03-31 08414973business:Director12023-04-012024-03-31 08414973business:RegisteredOffice2023-04-012024-03-31 084149732023-03-31 08414973core:WithinOneYear2024-03-31 08414973core:WithinOneYear2023-03-31 08414973core:AfterOneYear2024-03-31 08414973core:AfterOneYear2023-03-31 08414973core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08414973core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08414973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08414973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08414973core:PreviouslyStatedAmount2024-03-31 08414973core:PreviouslyStatedAmount2023-03-31 08414973business:SmallEntities2023-04-012024-03-31 08414973countries:EnglandWales2023-04-012024-03-31 08414973core:MotorVehicles2023-04-012024-03-31 08414973core:FurnitureFittings2023-04-012024-03-31 08414973core:PlantMachinery2023-03-31 08414973core:MotorVehicles2023-03-31 08414973core:ComputerEquipment2023-03-31 08414973core:PlantMachinery2024-03-31 08414973core:MotorVehicles2024-03-31 08414973core:ComputerEquipment2024-03-31 08414973core:PlantMachinery2023-04-012024-03-31 08414973core:ComputerEquipment2023-04-012024-03-31 084149732022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08414973 (England and Wales)
Keel Services Limited Unaudited accounts for the year ended 31 March 2024
Keel Services Limited Unaudited accounts Contents
Page
- 2 -
Keel Services Limited Company Information for the year ended 31 March 2024
Director
K Francis
Company Number
08414973 (England and Wales)
Registered Office
203 Colchester Road Lawford Manningtree CO11 2BU
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
- 3 -
Keel Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,258 
15,739 
Current assets
Debtors
21,698 
27,999 
Cash at bank and in hand
13,188 
9,513 
34,886 
37,512 
Creditors: amounts falling due within one year
(16,943)
(27,449)
Net current assets
17,943 
10,063 
Total assets less current liabilities
29,201 
25,802 
Creditors: amounts falling due after more than one year
(3,311)
(6,342)
Net assets
25,890 
19,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,790 
19,360 
Shareholders' funds
25,890 
19,460 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
K Francis Director Company Registration No. 08414973
- 4 -
Keel Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Keel Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08414973. The registered office is 203 Colchester Road, Lawford, Manningtree, CO11 2BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,978 
20,985 
- 
22,963 
At 31 March 2024
1,978 
20,985 
- 
22,963 
Depreciation
At 1 April 2023
1,978 
5,246 
- 
7,224 
Charge for the year
- 
4,197 
284 
4,481 
At 31 March 2024
1,978 
9,443 
284 
11,705 
Net book value
At 31 March 2024
- 
11,542 
(284)
11,258 
At 31 March 2023
- 
15,739 
- 
15,739 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,698 
27,999 
- 5 -
Keel Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,456 
3,456 
Taxes and social security
9,180 
9,632 
Loans from directors
2,105 
12,720 
Accruals
2,202 
1,641 
16,943 
27,449 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,311 
6,342 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -