Company Registration No. 12017997 (England and Wales)
KEANEY BROTHERS LIMITED
Unaudited accounts
for the year ended 31 May 2024
KEANEY BROTHERS LIMITED
Unaudited accounts
Contents
KEANEY BROTHERS LIMITED
Company Information
for the year ended 31 May 2024
Directors
Mathew Oliver KEANEY
Sean Gerard KEANEY
Company Number
12017997 (England and Wales)
Registered Office
12 TROJAN COURT GROSVERNOR ROAD
HANWELL
W7 1HL
ENGLAND
KEANEY BROTHERS LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
150
513
Creditors: amounts falling due within one year
(94,664)
(371,119)
Net current assets
48,709
284,990
Called up share capital
1
1
Profit and loss account
48,708
334,174
Shareholders' funds
48,709
334,175
For the year ending 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 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Sean Gerard KEANEY
Director
Company Registration No. 12017997
KEANEY BROTHERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
KEANEY BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12017997. The registered office is 12 TROJAN COURT GROSVERNOR ROAD, HANWELL, W7 1HL, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
60,674
5,992
66,666
Disposals
(60,674)
(5,992)
(66,666)
At 1 June 2023
14,366
3,115
17,481
Charge for the year
9,261
575
9,836
On disposals
(23,627)
(3,690)
(27,317)
At 31 May 2023
46,308
2,877
49,185
KEANEY BROTHERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
37,847
37,847
Amounts falling due after more than one year
Accrued income and prepayments
94,643
474,946
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
47,804
131,747
Other creditors
46,860
239,372
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).