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
Keaney & Co Solicitors Ltd
Company Information
for the year ended 30 June 2024
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
Keaney & Co Solicitors Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
61,721
79,937
Cash at bank and in hand
22,175
74,166
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)
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
Keaney & Co Solicitors Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 June 2024
46,693
15,028
61,721
At 30 June 2023
62,257
17,680
79,937
Keaney & Co Solicitors Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
30,338
30,238
Accrued income and prepayments
4,496
2,055
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,439
566
Taxes and social security
17,693
16,542
Loans from directors
400
820
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
60,185
90,000
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).