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COMPANY REGISTRATION NUMBER: SC279808
A & R Keir Limited
Filleted Unaudited Financial Statements
31 March 2024
A & R Keir Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
20,119
3,190
--------
-------
Current assets
480,226
489,865
Prepayments and accrued income
1,478
563
---------
---------
481,704
490,428
Creditors: amounts falling due within one year
57,361
78,155
---------
---------
Net current assets
424,343
412,273
---------
---------
Total assets less current liabilities
444,462
415,463
Creditors: amounts falling due after more than one year
17,427
27,599
Accruals and deferred income
2,067
1,927
---------
---------
424,968
385,937
---------
---------
Capital and reserves
424,968
385,937
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with directors
At the year end the company was due to repay the directors £14,296 (2023- £34,748). This loan is interest free and repayable when the company has sufficient funds.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mr R. Keir
Director
Company registration number: SC279808
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.