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Company Registration No. 6544644 (England and Wales)
Keating Joinery Limited Unaudited accounts for the year ended 31 October 2024
Keating Joinery Limited Unaudited accounts Contents
Page
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Keating Joinery Limited Company Information for the year ended 31 October 2024
Director
Phillip Keating
Company Number
6544644 (England and Wales)
Registered Office
UNIT 14 NARBERTH BRIDGE BUSINESS PARK NARBERTH PEMBROKESHIRE SA67 8QZ
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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Keating Joinery Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
160,394 
160,394 
Current assets
Inventories
- 
33,590 
Debtors
1,883 
1,430 
Cash at bank and in hand
1,568 
1,897 
3,451 
36,917 
Creditors: amounts falling due within one year
(3,791)
- 
Net current (liabilities)/assets
(340)
36,917 
Total assets less current liabilities
160,054 
197,311 
Creditors: amounts falling due after more than one year
(21,084)
(66,416)
Net assets
138,970 
130,895 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
17,627 
17,627 
Profit and loss account
121,243 
113,168 
Shareholders' funds
138,970 
130,895 
For the year 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 21 February 2025 and were signed on its behalf by
Phillip Keating Director Company Registration No. 6544644
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Keating Joinery Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Keating Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 6544644. The registered office is UNIT 14, NARBERTH BRIDGE BUSINESS PARK, NARBERTH, PEMBROKESHIRE, SA67 8QZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
196,405 
At 31 October 2024
196,405 
Amortisation
At 1 November 2023
36,011 
At 31 October 2024
36,011 
Net book value
At 31 October 2024
160,394 
At 31 October 2023
160,394 
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Keating Joinery Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
27,316 
At 31 October 2024
27,316 
Depreciation
At 1 November 2023
27,316 
At 31 October 2024
27,316 
Net book value
At 31 October 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
683 
1,430 
Trade debtors
1,200 
- 
1,883 
1,430 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,897 
- 
Taxes and social security
1,894 
- 
3,791 
- 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,388 
11,194 
Other creditors
13,696 
55,222 
21,084 
66,416 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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