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REGISTERED NUMBER: 04802591 (England and Wales)










Financial Statements

for the Year Ended 30 June 2024

for

Keith Longfellow Limited

Keith Longfellow Limited (Registered number: 04802591)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Keith Longfellow Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr K D Longfellow





SECRETARY: Mrs L Longfellow





REGISTERED OFFICE: 3 Carters Lane
Middleton
Ilkley
West Yorkshire
LS29 0DQ





REGISTERED NUMBER: 04802591 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Keith Longfellow Limited (Registered number: 04802591)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 954 1,360

CURRENT ASSETS
Stocks 305 230
Debtors 5 7,965 8,328
Cash at bank and in hand 5,116 8,475
13,386 17,033
CREDITORS
Amounts falling due within one year 6 (14,045 ) (17,335 )
NET CURRENT LIABILITIES (659 ) (302 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

295

1,058

PROVISIONS FOR LIABILITIES (181 ) (258 )
NET ASSETS 114 800

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 14 700
SHAREHOLDERS' FUNDS 114 800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Keith Longfellow Limited (Registered number: 04802591)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mr K D Longfellow - Director


Keith Longfellow Limited (Registered number: 04802591)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Keith Longfellow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced sales of goods and services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 2,383 15,869 4,789 23,041
DEPRECIATION
At 1 July 2023 2,294 14,598 4,789 21,681
Charge for year 88 318 - 406
At 30 June 2024 2,382 14,916 4,789 22,087
NET BOOK VALUE
At 30 June 2024 1 953 - 954
At 30 June 2023 89 1,271 - 1,360

Keith Longfellow Limited (Registered number: 04802591)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,459
Other debtors 6,292 6,292
Director's current account 1,026 -
Prepayments 647 577
7,965 8,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 156 18
Corporation tax 9,376 9,656
Social security and other tax 1,318 196
Other creditors 2,109 3,899
Director's current account - 2,414
Accrued expenses 1,086 1,152
14,045 17,335

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2023 700
Profit for the year 4,314
Dividends (5,000 )
At 30 June 2024 14

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends £5,000 (2023 - £7,000) to the director. The director owed the company £1,026 at 30th June 2024 (The company owned the director £2,414 at 30th June 2023).