REGISTERED NUMBER:
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B KEENAN LTD |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JANUARY 2020 |
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REGISTERED NUMBER:
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B KEENAN LTD |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JANUARY 2020 |
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B KEENAN LTD (REGISTERED NUMBER: 06491903) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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B KEENAN LTD |
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COMPANY INFORMATION |
for the Year Ended 31 January 2020 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Trinity House |
31 Lynedoch Street |
Glasgow |
G3 6EF |
B KEENAN LTD (REGISTERED NUMBER: 06491903) |
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BALANCE SHEET |
31 January 2020 |
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31.1.20 | 31.1.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 6 |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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B KEENAN LTD (REGISTERED NUMBER: 06491903) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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B Keenan Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 February 2019 |
and 31 January 2020 |
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DEPRECIATION |
At 1 February 2019 |
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Charge for year |
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At 31 January 2020 |
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NET BOOK VALUE |
At 31 January 2020 |
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At 31 January 2019 |
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B KEENAN LTD (REGISTERED NUMBER: 06491903) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 January 2020 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.20 | 31.1.19 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | RESERVES |
Retained |
earnings |
£ |
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At 1 February 2019 |
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Profit for the year |
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Dividends | ( |
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At 31 January 2020 |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Brian Keenan. |