31 March 2023 false No description of principal activity Taxfiler 2024.6 07931522business:PrivateLimitedCompanyLtd2023-03-312024-03-30 079315222023-03-30 079315222023-03-312024-03-30 07931522business:AuditExemptWithAccountantsReport2023-03-312024-03-30 07931522business:FilletedAccounts2023-03-312024-03-30 079315222024-03-30 07931522business:Director12023-03-312024-03-30 07931522business:Director22023-03-312024-03-30 07931522business:Director32023-03-312024-03-30 07931522business:RegisteredOffice2023-03-312024-03-30 079315222023-03-30 07931522core:WithinOneYear2024-03-30 07931522core:WithinOneYear2023-03-30 07931522core:AfterOneYear2024-03-30 07931522core:AfterOneYear2023-03-30 07931522core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 07931522core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 07931522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 07931522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 07931522core:PreviouslyStatedAmount2024-03-30 07931522core:PreviouslyStatedAmount2023-03-30 07931522business:SmallEntities2023-03-312024-03-30 07931522countries:EnglandWales2023-03-312024-03-30 07931522core:FurnitureFittings2023-03-312024-03-30 07931522core:FurnitureFittings2023-03-30 07931522core:FurnitureFittings2024-03-30 079315222022-04-012023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 07931522 (England and Wales)
KEEBLE BROWN LTD Unaudited accounts for the year ended 30 March 2024
KEEBLE BROWN LTD Unaudited accounts Contents
Page
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KEEBLE BROWN LTD Company Information for the year ended 30 March 2024
Directors
Spencer C Neal Caroline J Stagg Jane Louise Cozens
Company Number
07931522 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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KEEBLE BROWN LTD Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,084 
3,760 
Current assets
Debtors
26,577 
140,132 
Cash at bank and in hand
52,446 
27,023 
79,023 
167,155 
Creditors: amounts falling due within one year
(113,685)
(171,232)
Net current liabilities
(34,662)
(4,077)
Total assets less current liabilities
(33,578)
(317)
Creditors: amounts falling due after more than one year
- 
(793)
Net liabilities
(33,578)
(1,110)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,580)
(1,112)
Shareholders' funds
(33,578)
(1,110)
For the year ending 30 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Spencer C Neal Director Company Registration No. 07931522
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KEEBLE BROWN LTD Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
KEEBLE BROWN LTD is a private company, limited by shares, registered in England and Wales, registration number 07931522. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 March 2023
7,822 
Disposals
(2,989)
At 30 March 2024
4,833 
Depreciation
At 31 March 2023
4,062 
Charge for the year
135 
On disposals
(448)
At 30 March 2024
3,749 
Net book value
At 30 March 2024
1,084 
At 30 March 2023
3,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,577 
140,132 
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KEEBLE BROWN LTD Notes to the Accounts for the year ended 30 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,478 
73,793 
Trade creditors
6,500 
16,316 
Taxes and social security
5,203 
3,601 
Other creditors
557 
2,093 
Loans from directors
86,947 
72,694 
Accruals
1,000 
2,735 
113,685 
171,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
793 
8
Average number of employees
During the year the average number of employees was 7 (2023: 9).
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