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Registration number: 07084662

Keir Architecture Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Keir Architecture Ltd

(Registration number: 07084662)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

3,265

5,197

Current assets

94,392

62,146

Prepayments and accrued income

307

293

Creditors: Amounts falling due within one year

(91,783)

(55,452)

Net current assets

2,916

6,987

Total assets less current liabilities

6,181

12,184

Creditors: Amounts falling due after more than one year

(10,864)

(10,492)

Accruals and deferred income

(1,600)

(1,600)

 

(6,283)

92

Capital and reserves

(6,283)

92

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 07084662

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

Related party disclosures
At the end of the year the director owed the company £70,687 (2023 - £58,065). This is repayable on demand and is being charged interest at the official rate. This is shown in the current assets of the company.

 

 

Keir Architecture Ltd

(Registration number: 07084662)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 January 2025
 


Mr K J Taylor
Director