Keg Stop NE Limited Filleted Accounts Cover
Keg Stop NE Limited
Company No. 09060010
Unaudited Accounts
31 May 2024
Keg Stop NE Limited Balance Sheet Registrar
at
31 May 2024
Company No.
09060010
2024
2023
£
£
Fixed assets
397,626397,626
Current assets
164,56917,975
Creditors: Amounts falling due within one year
(541,094)
(414,074)
Net current liabilities
(376,525)
(396,099)
Total assets less current liabilities
21,1011,527
Accruals and deferred income
(762)
(762)
20,339765
Capital and reserves
20,339
765
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Keg Stop NE Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09060010
Its registered office is:
5a Station Terrace
East Boldon
NE36 0LJ
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2024 and signed on its behalf by:
A. Hakim - Director
Keg Stop NE Limited0906001031 May 202401 June 2023false22 November 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was property rental. 090600102023-06-012024-05-31090600102024-05-31090600102023-05-3109060010core:WithinOneYear2024-05-3109060010core:WithinOneYear2023-05-31090600102022-06-012023-05-3109060010countries:UnitedKingdom2023-06-012024-05-3109060010bus:RegisteredOffice2023-06-012024-05-31090600102023-06-0109060010bus:Micro-entities2023-06-012024-05-3109060010bus:FullAccounts2023-06-012024-05-3109060010bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109060010bus:Director12023-06-012024-05-3109060010bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure