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Company Registration No. 09690407 (England and Wales)
Keaney & Co Solicitors Ltd Unaudited accounts for the year ended 30 June 2024
Keaney & Co Solicitors Ltd Unaudited accounts Contents
Page
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Keaney & Co Solicitors Ltd Company Information for the year ended 30 June 2024
Director
Mr Thomas Keaney
Company Number
09690407 (England and Wales)
Registered Office
Suite 10 Graeme House Derby Square Liverpool Merseyside L2 7ZH England
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Keaney & Co Solicitors Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,721 
79,937 
Current assets
Debtors
34,834 
32,293 
Cash at bank and in hand
22,175 
74,166 
57,009 
106,459 
Creditors: amounts falling due within one year
(44,271)
(20,803)
Net current assets
12,738 
85,656 
Total assets less current liabilities
74,459 
165,593 
Creditors: amounts falling due after more than one year
(60,185)
(90,000)
Net assets
14,274 
75,593 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,264 
75,583 
Shareholders' funds
14,274 
75,593 
For the year ending 30 June 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 1 August 2024 and were signed on its behalf by
Mr Thomas Keaney Director Company Registration No. 09690407
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Keaney & Co Solicitors Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Keaney & Co Solicitors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09690407. The registered office is Suite 10 Graeme House, Derby Square, Liverpool, Merseyside, L2 7ZH, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
83,009 
32,559 
115,568 
At 30 June 2024
83,009 
32,559 
115,568 
Depreciation
At 1 July 2023
20,752 
14,879 
35,631 
Charge for the year
15,564 
2,652 
18,216 
At 30 June 2024
36,316 
17,531 
53,847 
Net book value
At 30 June 2024
46,693 
15,028 
61,721 
At 30 June 2023
62,257 
17,680 
79,937 
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Keaney & Co Solicitors Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
30,338 
30,238 
Accrued income and prepayments
4,496 
2,055 
34,834 
32,293 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,738 
- 
Obligations under finance leases and hire purchase contracts
11,439 
566 
Taxes and social security
17,693 
16,542 
Loans from directors
400 
820 
Accruals
3,001 
2,875 
44,271 
20,803 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
60,185 
90,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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