Company Registration No. 15229961 (England and Wales)
Keithmason Commercials Limited
Unaudited accounts
for the period from 23 October 2024 to 31 October 2024
Keithmason Commercials Limited
Unaudited accounts
Contents
Keithmason Commercials Limited
Company Information
for the period from 23 October 2024 to 31 October 2024
Director
Lovemore MUKEYANI
Company Number
15229961 (England and Wales)
Registered Office
19 Golve Drive
Chatham
Kent
ME5 0FG
England
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
Keithmason Commercials Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,604
5,604
Creditors: amounts falling due within one year
(20,535)
(20,535)
Net current assets
2,069
2,069
Called up share capital
1
1
Profit and loss account
2,068
2,068
Shareholders' funds
2,069
2,069
For the period ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Lovemore MUKEYANI
Director
Company Registration No. 15229961
Keithmason Commercials Limited
Notes to the Accounts
for the period from 23 October 2024 to 31 October 2024
Keithmason Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 15229961. The registered office is 19 Golve Drive, Chatham, Kent, ME5 0FG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/10/2024
22/10/2024
Taxes and social security
485
485
Loans from directors
20,050
20,050
5
Average number of employees
During the period the average number of employees was 0 (22/10/2024: 0).