Registered number
02950786
G & J Kelly Limited
Filleted Accounts
31 October 2021
G & J Kelly Limited
Registered number: 02950786
Balance Sheet
as at 31 October 2021
2021 2020
£ £
Fixed assets 12,137 15,266
Current assets 145,258 162,166
Prepayments and accrued income 884 941
146,142 163,107
Creditors: amounts falling due within one year (119,361) (143,212)
Net current assets 26,781 19,895
Total assets less current liabilities 38,918 35,161
Accruals and deferred income (725) (725)
Net assets 38,193 34,436
Capital and reserves 38,193 34,436
Number Number
Average number of employees (including directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Gable House, 42 Cartland Road, Birmingham, B14 7NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G W Kelly
Director
Approved by the board on 9 August 2022
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