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REGISTERED NUMBER: 08030782 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Keg Delivery Service Limited

Keg Delivery Service Limited (Registered number: 08030782)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Keg Delivery Service Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R A Vedi
R Vedi



REGISTERED OFFICE: 2 Castle Business Village
Station Road
Hampton
Middlesex
TW12 2BX



REGISTERED NUMBER: 08030782 (England and Wales)



ACCOUNTANTS: PB Associates
Chartered Accountants and Chartered Tax Advisers
2 Castle Business Village
Station Road
Hampton
Middlesex
TW12 2BX



TRADING ADDRESS: 148 Chesterfield Road
Ashford
Middlesex
TW15 3PD

Keg Delivery Service Limited (Registered number: 08030782)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,403 1,863

CURRENT ASSETS
Debtors 5 - 69,339
Cash at bank 474 24,576
474 93,915
CREDITORS
Amounts falling due within one year 6 161 -
NET CURRENT ASSETS 313 93,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,716

95,778

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 1,616 95,678
SHAREHOLDERS' FUNDS 1,716 95,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Keg Delivery Service Limited (Registered number: 08030782)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





R Vedi - Director


Keg Delivery Service Limited (Registered number: 08030782)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Keg Delivery Service 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Keg Delivery Service Limited (Registered number: 08030782)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 28,180 1,490 29,670
DEPRECIATION
At 1 December 2022 26,435 1,372 27,807
Charge for year 436 24 460
At 30 November 2023 26,871 1,396 28,267
NET BOOK VALUE
At 30 November 2023 1,309 94 1,403
At 30 November 2022 1,745 118 1,863

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by associates - 69,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed to associates 161 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 ORDINARY £1 SHARES £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2022 95,678
Deficit for the year (562 )
Dividends (93,500 )
At 30 November 2023 1,616