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Registered number: 09110719
Kelly Terranova Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
iLex Accountancy Services Ltd

41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 09110719
2022 2021
£ £
Fixed assets 1,444 925
Current assets 9,780 18,092
Creditors: Amounts Falling Due Within One Year (2,436 ) (5,167 )
NET CURRENT ASSETS 7,344 12,925
TOTAL ASSETS LESS CURRENT LIABILITIES 8,788 13,850
Creditors: Amounts Falling After More Than One Year (8,782 ) (11,000 )
NET ASSETS 6 2,850
CAPITAL AND RESERVES 6 2,850
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Kelly Terranova Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09110719 . The registered office is 19 Windermere Road, Longlevens, Gloucester, GL2 0NH.
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Kelly Terranova
Director
30/08/2022