Company Registration No. 10497120 (England and Wales)
Keswick Cottages Limited
Unaudited accounts
for the year ended 30 November 2024
Keswick Cottages Limited
Unaudited accounts
Contents
Keswick Cottages Limited
Company Information
for the year ended 30 November 2024
Company Number
10497120 (England and Wales)
Accountants
Brennocks
Incorporated Financial Accountants
Lyneholm, Roweltown
Carlisle
Cumbria
CA6 6LH
Keswick Cottages Limited
Statement of financial position
as at 30 November 2024
Tangible assets
236,228
236,825
Cash at bank and in hand
18,966
12,858
Creditors: amounts falling due within one year
(235,598)
(225,396)
Net current liabilities
(216,536)
(212,458)
Called up share capital
100
100
Profit and loss account
19,592
24,267
Shareholders' funds
19,692
24,367
For the year ending 30 November 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 her 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 26 June 2025 and were signed on its behalf by
Ariadna Baro
Director
Company Registration No. 10497120
Keswick Cottages Limited
Notes to the Accounts
for the year ended 30 November 2024
Keswick Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 10497120.
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:
Land & buildings
2% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
240,273
1,176
241,449
At 30 November 2024
240,273
1,176
241,449
At 1 December 2023
4,624
-
4,624
Charge for the year
205
392
597
At 30 November 2024
4,829
392
5,221
At 30 November 2024
235,444
784
236,228
At 30 November 2023
235,649
1,176
236,825
Amounts falling due within one year
Accrued income and prepayments
96
80
Keswick Cottages Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,405
1,098
Loans from directors
233,798
223,798
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).