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REGISTERED NUMBER: 12409106 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Keane Civil Engineering Limited

Keane Civil Engineering Limited (Registered number: 12409106)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Keane Civil Engineering Limited (Registered number: 12409106)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 90,352 113,888

CURRENT ASSETS 142,487 252,835

CREDITORS
Amounts falling due within one year (41,494 ) (62,006 )
NET CURRENT ASSETS 100,993 190,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,345

304,717

CREDITORS
Amounts falling due after more than one
year

1,401

10,657
NET ASSETS 189,944 294,060

CAPITAL AND RESERVES 189,944 294,060

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Keane Civil Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12409106

Registered office: Leofric House
18B Binley Road
Coventry
West Midlands
CV3 1JN

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

Keane Civil Engineering Limited (Registered number: 12409106)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
K P Toye
Balance outstanding at start of year 28,806 74,339
Amounts advanced 42,172 53,786
Amounts repaid (65,210 ) (99,319 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,768 28,806

K Toye
Balance outstanding at start of year - -
Amounts advanced 3,706 -
Amounts repaid (3,497 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 209 -



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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





K Toye - Director