Company registration number 03154497 (England and Wales)
KELDRIGG SHUTTERS AND GRILLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
KELDRIGG SHUTTERS AND GRILLS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,623
11,318
Current assets
140,729
103,715
Creditors: amounts falling due within one year
(142,357)
(79,461)
Net current (liabilities)/assets
(1,628)
24,254
Total assets less current liabilities
6,995
35,572
Creditors: amounts falling due after more than one year
(2,505)
(5,237)
Accruals and deferred income
(3,966)
(6,298)
Net assets
524
24,037
Capital and reserves
524
24,037
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A Director had a loan account with the company. The balance at the start of the year was £16,447. There were further advances in the year of £6,041. The balance at the end of the year was £22,487.

A Director had a loan account with the company. There were advances in the year of £16,883.The balance of the end of the year was £16,883.

2
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Keldrigg Shutters and Grills Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KELDRIGG SHUTTERS AND GRILLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr Oliver  Dootson
Director
Company registration number 03154497 (England and Wales)
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