REGISTERED NUMBER: |
Keyingham Developments Limited |
Unaudited Financial Statements for the Year Ended 30th September 2024 |
REGISTERED NUMBER: |
Keyingham Developments Limited |
Unaudited Financial Statements for the Year Ended 30th September 2024 |
Keyingham Developments Limited (Registered number: 06636947) |
Contents of the Financial Statements |
for the year ended 30th September 2024 |
Page |
Balance Sheet | 1 |
Keyingham Developments Limited (Registered number: 06636947) |
Balance Sheet |
30th September 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Keyingham Developments Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Keyingham Developments Limited (Registered number: 06636947) |
Balance Sheet - continued |
30th September 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
The above loan is repayable on demand and interest has been charged at HMRC's official rates.Interest of £334 has been charged in the year (2023: £NIL). |
As at 30 September 2024, the company was owed £320 by it's former directors (2023: £17,202). During the year, there were advances to former directors totalling £320 (2023: £17,202) and amounts repaid totalling £17,202 (2023: £NIL). Amounts due to the company by it's former directors are repayable on demand and interest has been charged at HMRC's official rates totalling £320 (2023: £NIL). |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |