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REGISTERED NUMBER: 14303232 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

KEEVY 6 LIMITED

KEEVY 6 LIMITED (REGISTERED NUMBER: 14303232)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEEVY 6 LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: S R Black
D McGowan





REGISTERED OFFICE: Unit 3 Century Park
Pacific Road
Broadheath
Altrincham
Cheshire
WA14 5BJ





REGISTERED NUMBER: 14303232 (England and Wales)





ACCOUNTANTS: Connaughton & Co
2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY

KEEVY 6 LIMITED (REGISTERED NUMBER: 14303232)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 238,546 306,966

CURRENT ASSETS
Stocks 5 137,006 154,687
Debtors 6 69,666 60,198
Cash at bank and in hand 126,575 49,025
333,247 263,910
CREDITORS
Amounts falling due within one year 7 352,434 264,293
NET CURRENT LIABILITIES (19,187 ) (383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,359

306,583

CREDITORS
Amounts falling due after more than one
year

8

(186,000

)

(293,833

)

PROVISIONS FOR LIABILITIES 9 (8,518 ) (8,632 )
NET ASSETS 24,841 4,118

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 24,741 4,018
SHAREHOLDERS' FUNDS 24,841 4,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KEEVY 6 LIMITED (REGISTERED NUMBER: 14303232)

BALANCE SHEET - continued
31 March 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 Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:




S R Black - Director



D McGowan - Director


KEEVY 6 LIMITED (REGISTERED NUMBER: 14303232)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Keevy 6 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Fixtures and fittings - 20% on cost
Computer equipment - 20% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 10 (2023 - 10 ) .

KEEVY 6 LIMITED (REGISTERED NUMBER: 14303232)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 285,313 47,151 9,635 342,099
DEPRECIATION
At 1 April 2023 23,776 9,430 1,927 35,133
Charge for year 57,063 9,430 1,927 68,420
At 31 March 2024 80,839 18,860 3,854 103,553
NET BOOK VALUE
At 31 March 2024 204,474 28,291 5,781 238,546
At 31 March 2023 261,537 37,721 7,708 306,966

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 137,006 154,687

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 68,001 58,511
Prepayments and accrued income 1,665 1,687
69,666 60,198

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 145,908 25,803
Tax 29,676 1,967
Social security and other taxes 3,715 3,021
VAT 18,889 92,216
Other creditors 25,528 12,300
Accruals and deferred income 128,718 128,986
352,434 264,293

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Accruals and deferred income 186,000 293,833

KEEVY 6 LIMITED (REGISTERED NUMBER: 14303232)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

9. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 8,518 8,632

Deferred
tax
£   
Balance at 1 April 2023 8,632
Accelerated capital alowances (114 )
Balance at 31 March 2024 8,518

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 April 2023 4,018
Profit for the year 20,723
At 31 March 2024 24,741

12. OTHER FINANCIAL COMMITMENTS

The company had total commitments under non cancellable operating leases amounting to 13.5% of the store turnover on the lease of a property which expires on 27 September 2032.

13. RELATED PARTY DISCLOSURES

As at 31 March 2024, included in other debtors are balances due from other group companies amounting to 67,901 (2023: £16,411).

As at 31 March 2024, included in other creditors are balances due to other group companies amounting to £22,406 (2023: £9,857).