2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13351926 2023-04-01 2024-03-31 13351926 2024-03-31 13351926 2023-03-31 13351926 2022-04-01 2023-03-31 13351926 2023-03-31 13351926 2022-03-31 13351926 bus:Director1 2023-04-01 2024-03-31 13351926 core:WithinOneYear 2024-03-31 13351926 core:WithinOneYear 2023-03-31 13351926 core:AfterOneYear 2024-03-31 13351926 core:AfterOneYear 2023-03-31 13351926 bus:Director1 2023-03-31 13351926 bus:Director1 2024-03-31 13351926 bus:Director2 2023-03-31 13351926 bus:Director2 2024-03-31 13351926 bus:Director1 2022-03-31 13351926 bus:Director1 2023-03-31 13351926 bus:Director2 2022-03-31 13351926 bus:Director2 2023-03-31 13351926 bus:Director2 2023-04-01 2024-03-31 13351926 bus:Director1 2022-04-01 2023-03-31 13351926 bus:Director2 2022-04-01 2023-03-31 13351926 bus:Micro-entities 2023-04-01 2024-03-31 13351926 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13351926 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13351926 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13351926 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 13351926
Keys Mortgages Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
Keys Mortgages Limited
Contents
Balance sheet and notes to the financial statements
Keys Mortgages Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 41,327 48,010
_______ _______
Current assets 68,456 87,115
Prepayments and accrued income 606 646
_______ _______
69,062 87,761
Creditors: amounts falling due within one year ( 31,103) ( 44,755)
_______ _______
Net current assets 37,959 43,006
_______ _______
Total assets less current liabilities 79,286 91,016
Creditors: amounts falling due after more than one year ( 31,491) ( 44,742)
Accruals and deferred income ( 2,520) ( 2,394)
_______ _______
Net assets 45,275 43,880
_______ _______
Capital and reserves 45,275 43,880
_______ _______
Notes to the financial statements
Keys Mortgages Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
1,346 39,357 ( 28,128) 12,575
1,263 39,322 (28,128) 12,457
_______ _______ _______ _______
2,609 78,679 ( 56,256) 25,032
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
84 46,314 ( 45,052) 1,346
84 46,422 (45,243) 1,263
_______ _______ _______ _______
168 92,736 ( 90,295) 2,609
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2024 , and are signed on behalf of the board by:
Miss A Zakary
Director
Company registration number: 13351926
The company is a private company limited by shares, registered in England. The address of the registered office is Office 5, 46 Windsor Street, Burbage, Hinckley, Leicestershire, LE10 2EF.