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Keen Eye Films and Design Limited

Registered Number
14106849
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Keen Eye Films and Design Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Simon Andrew Walker

Registered Address

St Denys House
22 East Hill
St Austell
PL25 4TR

Registered Number

14106849 (England and Wales)
Keen Eye Films and Design Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0552,874
3,0552,874
Current assets
Debtors450,71327,861
Cash at bank and on hand42,14938,006
92,86265,867
Creditors amounts falling due within one year5(23,005)(23,780)
Net current assets (liabilities)69,85742,087
Total assets less current liabilities72,91244,961
Net assets72,91244,961
Capital and reserves
Called up share capital100100
Profit and loss account72,81244,861
Shareholders' funds72,91244,961
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Simon Andrew Walker
Director
Registered Company No. 14106849
Keen Eye Films and Design Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 233,2843,284
Additions1,1991,199
At 31 May 244,4834,483
Depreciation and impairment
At 01 June 23410410
Charge for year1,0181,018
At 31 May 241,4281,428
Net book value
At 31 May 243,0553,055
At 31 May 232,8742,874
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,5001,500
Other debtors48,99126,049
Prepayments and accrued income222312
Total50,71327,861
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security21,59521,306
Accrued liabilities and deferred income1,4102,474
Total23,00523,780
6.Directors advances, credits and guarantees
As at 31st May 2024 the balance owed to the company by the director was £48,991 (2023: £26,049). This was fully repaid within nine months of the year end.