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REGISTERED NUMBER: 09309129 (England and Wales)
























ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

FOR

KEYS LETTING CENTRE (ULVERSTON) LIMITED

KEYS LETTING CENTRE (ULVERSTON) LIMITED (REGISTERED NUMBER: 09309129)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KEYS LETTING CENTRE (ULVERSTON) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024







DIRECTORS: Mr D M Hackney
Mr S R J Leigh
Mr J J Leigh



REGISTERED OFFICE: 30 Queen Street
Ulverston
Cumbria
LA12 7AF



REGISTERED NUMBER: 09309129 (England and Wales)



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 1LR

KEYS LETTING CENTRE (ULVERSTON) LIMITED (REGISTERED NUMBER: 09309129)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 20,676
- 20,676

CURRENT ASSETS
Debtors 647 13,638
Cash at bank 28,448 29,751
29,095 43,389
CREDITORS
Amounts falling due within one year 18,801 23,675
NET CURRENT ASSETS 10,294 19,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,294

40,390

CREDITORS
Amounts falling due after more than one year - 5,951
NET ASSETS 10,294 34,439

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 10,194 34,339
SHAREHOLDERS' FUNDS 10,294 34,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

KEYS LETTING CENTRE (ULVERSTON) LIMITED (REGISTERED NUMBER: 09309129)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Mr S R J Leigh - Director


KEYS LETTING CENTRE (ULVERSTON) LIMITED (REGISTERED NUMBER: 09309129)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Keys Letting Centre (Ulverston) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services and commissions received, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 33% on cost and 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2023 - 5 ) .

KEYS LETTING CENTRE (ULVERSTON) LIMITED (REGISTERED NUMBER: 09309129)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 March 2024 99,800
AMORTISATION
At 1 February 2023
and 31 March 2024 99,800
NET BOOK VALUE

At 31 March 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 42,955
Disposals (42,955 )
At 31 March 2024 -
DEPRECIATION
At 1 February 2023 22,279
Charge for period 6,029
Eliminated on disposal (28,308 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 January 2023 20,676

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.1.23
value: £    £   
99 A Ordinary £1 99 99
1 B Ordinary £1 1 1
100 100

7. ULTIMATE CONTROLLING PARTY

The company is under the common control of the directors.