M. KEEBLE LIMITED

Company Registration Number:
05371549 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

M. KEEBLE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

M. KEEBLE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: MERYL RAINES
Registered office: 12
Frere Road
Harleston
Norfolk
England
IP20 9DL
Company Registration Number: 05371549 (England and Wales)

M. KEEBLE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company is Accountancy & Taxation services and Acting & Drama Tuition.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
MERYL RAINES

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: MERYL RAINES
Status: Director

M. KEEBLE LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 17,788 20,324
Cost of sales ( 6,750 ) ( 9,650 )
Gross Profit or (Loss) 11,038 10,674
Administrative Expenses ( 4,638 ) ( 3,508 )
Operating Profit or (Loss) 6,400 7,166
Profit or (Loss) Before Tax 6,400 7,166
Tax on Profit ( 1,216 ) ( 1,361 )
Profit or (Loss) for Period 5,184 5,805

The notes form part of these financial statements

M. KEEBLE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 431 3,377
Cash at bank and in hand: 3,556 3,465
Total current assets: 3,987 6,842
Creditors: amounts falling due within one year: 6 ( 1,216 ) ( 1,361 )
Net current assets (liabilities): 2,771 5,481
Total assets less current liabilities: 2,771 5,481
Total net assets (liabilities): 2,771 5,481

The notes form part of these financial statements

M. KEEBLE LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,770 5,480
Shareholders funds: 2,771 5,481

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: MERYL RAINES
Status: Director

The notes form part of these financial statements

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 5,800

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 431 438
Other debtors 2,939
Total 431 3,377

M. KEEBLE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,216 1,361
Total 1,216 1,361