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Registered number: 13357403
Keysfield Ltd
ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13357403
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 1,412,829 791,950
Debtors 70,525 40,377
Cash at bank and in hand 1,568 187
1,484,922 832,514
Creditors: Amounts Falling Due Within One Year (539,122 ) (296,646 )
NET CURRENT ASSETS (LIABILITIES) 945,800 535,868
TOTAL ASSETS LESS CURRENT LIABILITIES 945,800 535,868
Creditors: Amounts Falling Due After More Than One Year (947,132 ) (545,500 )
NET LIABILITIES (1,332 ) (9,632 )
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss Account (1,532 ) (9,832 )
SHAREHOLDERS' FUNDS (1,332) (9,632)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D G Moseley
Director
23 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Keysfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13357403 . The registered office is 44 Upper Mulgrave Road, Cheam, Surrey, SM2 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3