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KEYWAY ESTATES LIMITED

Registered Number
04049038
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

KEYWAY ESTATES LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

CHAMBERLAIN, Charles Edwick
CHAMBERLAIN, Louise
FRANKS, David Ivan
SPENSER MORRIS, Michael Paul
SPENSER-MORRIS, Judy Anne
TRIM, Philip Roger Hugo

Company Secretary

SPENSER MORRIS, Judy Anne

Registered Address

Saffron Lodge Rickmansworth Road Rickmansworth Road
Chorleywood
Rickmansworth
WD3 5SQ

Registered Number

04049038 (England and Wales)
KEYWAY ESTATES LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3629,714621,857
Debtors66950
Cash at bank and on hand3,19710,359
633,580632,266
Creditors amounts falling due within one year4(1,200)(1,200)
Net current assets (liabilities)632,380631,066
Total assets less current liabilities632,380631,066
Creditors amounts falling due after one year5(11,330)(11,330)
Net assets621,050619,736
Capital and reserves
Called up share capital2,9062,906
Profit and loss account618,144616,830
Shareholders' funds621,050619,736
The financial statements were approved and authorised for issue by the Board of Directors on 11 February 2025, and are signed on its behalf by:
CHAMBERLAIN, Charles Edwick
Director
SPENSER MORRIS, Michael Paul
Director

Registered Company No. 04049038
KEYWAY ESTATES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Work in progress278,004270,148
Other stocks351,710351,709
Total629,714621,857
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,2001,200
Total1,2001,200
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors11,33011,330
Total11,33011,330