Company Registration No. 11829726 (England and Wales)
THE KEY CAPSTONE GROUP LTD
Unaudited accounts
for the year ended 29 February 2024
THE KEY CAPSTONE GROUP LTD
Unaudited accounts
Contents
THE KEY CAPSTONE GROUP LTD
Company Information
for the year ended 29 February 2024
Director
Sibonelelo Rachel Phiri
Company Number
11829726 (England and Wales)
Registered Office
4 WINSCALE GARDENS
NOTTINGHAM
NG5 9DY
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
THE KEY CAPSTONE GROUP LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
88
348
Creditors: amounts falling due within one year
533
(236)
Net current assets
621
112
Profit and loss account
521
12
Shareholders' funds
621
112
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 her 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 29 November 2024 and were signed on its behalf by
Sibonelelo Rachel Phiri
Director
Company Registration No. 11829726
THE KEY CAPSTONE GROUP LTD
Notes to the Accounts
for the year ended 29 February 2024
THE KEY CAPSTONE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11829726. The registered office is 4 WINSCALE GARDENS, NOTTINGHAM, NG5 9DY, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,316
402
Loans from directors
(1,849)
(166)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).