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REGISTERED NUMBER: 01632808 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

KEYSTONE RESTORATION LIMITED

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEYSTONE RESTORATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: S F Dallen
R J Dallen





REGISTERED OFFICE: 39 Station Road
Longfield
Kent
DA3 7QD





REGISTERED NUMBER: 01632808 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,835 14,076

CURRENT ASSETS
Debtors 5 767,468 630,836
Cash at bank and in hand 330,015 519,208
1,097,483 1,150,044
CREDITORS
Amounts falling due within one year 6 352,905 480,239
NET CURRENT ASSETS 744,578 669,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

756,413

683,881

CREDITORS
Amounts falling due after more than one
year

7

13,333

23,333
NET ASSETS 743,080 660,548

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 742,880 660,348
SHAREHOLDERS' FUNDS 743,080 660,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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.

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:




R J Dallen - Director



S F Dallen - Director


KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Keystone Restoration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 10% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 98,267
Additions 3,200
Disposals (18,604 )
At 31 May 2024 82,863
DEPRECIATION
At 1 June 2023 84,191
Charge for year 5,441
Eliminated on disposal (18,604 )
At 31 May 2024 71,028
NET BOOK VALUE
At 31 May 2024 11,835
At 31 May 2023 14,076

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 406,928 264,613
Other debtors 360,540 366,223
767,468 630,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,333 8,333
Trade creditors 78,546 93,128
Taxation and social security 56,965 59,036
Other creditors 209,061 319,742
352,905 480,239

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,333 23,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200

9. RELATED PARTY DISCLOSURES

Included within other debtors is a loan of £331,074 to a company under control of a director.