Company Registration No. 8875954 (England and Wales)
Keelaro Ltd
Unaudited accounts
for the year ended 29 February 2024
Keelaro Ltd
Unaudited accounts
Contents
Keelaro Ltd
Company Information
for the year ended 29 February 2024
Company Number
8875954 (England and Wales)
Registered Office
Harwoods
17 Winkfield Road
Windsor
Berkshire
SL4 4BA
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Keelaro Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
19,133
75,762
Creditors: amounts falling due within one year
(23,611)
(24,977)
Net current assets
46,831
58,020
Called up share capital
1,000
1,000
Profit and loss account
68,346
57,020
Shareholders' funds
69,346
58,020
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 24 November 2024 and were signed on its behalf by
Roy Lee
Director
Company Registration No. 8875954
Keelaro Ltd
Notes to the Accounts
for the year ended 29 February 2024
Keelaro Ltd is a private company, limited by shares, registered in England and Wales, registration number 8875954. The registered office is Harwoods, 17 Winkfield Road, Windsor, Berkshire, SL4 4BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. As the company operates the flat rate scheme, the turnover includes any excesses arising as a result of the calculations.
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:
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
29,990
At 29 February 2024
22,515
Keelaro Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
35,093
5,868
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
755
Taxes and social security
(114)
9,676
Proposed dividends
-
9,000
Other creditors
13,648
2,599
Loans from directors
54
(2,357)
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).