KEYMEN(WILLENHALL)LIMITED

Company Registration Number:
00735811 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KEYMEN(WILLENHALL)LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KEYMEN(WILLENHALL)LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David John Harrison
Linda Harrison
Christine Doreen Harrison
Secretary: Christine Doreen Harrison
Registered office: 14
Greenfield Road
Stafford
England
ST17 0PU
Company Registration Number: 00735811 (England and Wales)

KEYMEN(WILLENHALL)LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
David John Harrison
Linda Harrison
Christine Doreen Harrison

The company was dormant and did not trade in the period.

Secretary
Christine Doreen Harrison

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Christine Doreen Harrison
Status: Director

KEYMEN(WILLENHALL)LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 210 210
Total fixed assets: 210 210
Current assets
Stocks: 539 539
Cash at bank and in hand: 403 491
Total current assets: 942 1,030
Net current assets (liabilities): 942 1,030
Total assets less current liabilities: 1,152 1,240
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1,152 1,240

The notes form part of these financial statements

KEYMEN(WILLENHALL)LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,100 6,100
Revaluation reserve: 0 0
Profit and loss account: ( 4,948 ) ( 4,860 )
Shareholders funds: 1,152 1,240

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Christine Doreen Harrison
Status: Director

The notes form part of these financial statements

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

KEYMEN(WILLENHALL)LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 4,900
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 4,900
Depreciation
At 01 October 2023 4,690
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 4,690
Net book value
At 30 September 2024 210
At 30 September 2023 210