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REGISTERED NUMBER: 09142174 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2021 TO 31 MARCH 2022

FOR

KELLARBLAND LTD

KELLARBLAND LTD (REGISTERED NUMBER: 09142174)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2021 TO 31 MARCH 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KELLARBLAND LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2021 TO 31 MARCH 2022







DIRECTOR: Mrs D M B Kellar-Bland





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09142174 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KELLARBLAND LTD (REGISTERED NUMBER: 09142174)

ABRIDGED BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 801 455
Cash at bank 12,560 15,911
13,361 16,366
CREDITORS
Amounts falling due within one year 705 144
NET CURRENT ASSETS 12,656 16,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,656

16,222

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 12,655 16,221
SHAREHOLDERS' FUNDS 12,656 16,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

KELLARBLAND LTD (REGISTERED NUMBER: 09142174)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





Mrs D M B Kellar-Bland - Director


KELLARBLAND LTD (REGISTERED NUMBER: 09142174)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2021 TO 31 MARCH 2022


1. STATUTORY INFORMATION

KELLARBLAND LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisable cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

6. RESERVES

reserve£ 12,655

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2022 and the year ended 31 July 2021:

2022 2021
£    £   
Mrs D M B Kellar-Bland
Balance outstanding at start of period (144 ) (122 )
Amounts advanced 222 290
Amounts repaid (208 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (130 ) (144 )