Silverfin false 29/11/2021 29/11/2021 30/11/2020 no description of principal activity Donald Malcolm Innes 31/03/2004 Dulsie Innes 31/03/2004 SC265806 2021-11-29 SC265806 bus:Director1 2021-11-29 SC265806 bus:Director2 2021-11-29 SC265806 2020-11-29 SC265806 core:CurrentFinancialInstruments 2021-11-29 SC265806 core:CurrentFinancialInstruments 2020-11-29 SC265806 2020-11-30 2021-11-29 SC265806 bus:Micro-entities 2020-11-30 2021-11-29 SC265806 bus:FullAccounts 2020-11-30 2021-11-29 SC265806 bus:AuditExemptWithAccountantsReport 2020-11-30 2021-11-29 SC265806 bus:PrivateLimitedCompanyLtd 2020-11-30 2021-11-29 SC265806 bus:Director1 2020-11-30 2021-11-29 SC265806 bus:Director2 2020-11-30 2021-11-29 SC265806 2019-11-30 2020-11-29 iso4217:GBP xbrli:pure

Company No: SC265806 (Scotland)

KELBRIDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021
PAGES FOR FILING WITH THE REGISTRAR

KELBRIDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021

Contents

KELBRIDGE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021
KELBRIDGE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021
DIRECTORS Donald Malcolm Innes
Dulsie Innes
SECRETARY Dulsie Innes
REGISTERED OFFICE Commerce House
South Street
Elgin
IV30 1JE
United Kingdom
COMPANY NUMBER SC265806 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
KELBRIDGE LIMITED

BALANCE SHEET

AS AT 29 NOVEMBER 2021
KELBRIDGE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021
Note 2021 2020
£ £
Current assets 321,830 318,524
Creditors: amounts falling due within one year ( 2,088) ( 2,088)
Net current assets 319,742 316,436
Total assets less current liabilities 319,742 316,436
Accruals and deferred income ( 2,459) ( 2,459)
Net assets 317,283 313,977
Capital and reserves 317,283 313,977

For the financial year ending 29 November 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Kelbridge Limited (registered number: SC265806) were approved and authorised for issue by the Board of Directors on 25 August 2022 and were signed on its behalf by:

Dulsie Innes
Director
KELBRIDGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021
KELBRIDGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC265806). The address of its registered office is Commerce House, South Street, Elgin, IV30 1JE, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2