Company Registration No. SC494580 (Scotland)
Mark Kelly Gas Services Ltd
Unaudited accounts
for the year ended 31 January 2023
Mark Kelly Gas Services Ltd
Unaudited accounts
Contents
Mark Kelly Gas Services Ltd
Company Information
for the year ended 31 January 2023
Directors
Mr Mark Kelly
Mrs Tania Kelly
Company Number
SC494580 (Scotland)
Registered Office
5 Mayfield Grove
Stevenston
Ayrshire
KA20 4AH
Scotland
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Mark Kelly Gas Services Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
7,089
8,861
Cash at bank and in hand
64,924
56,401
Creditors: amounts falling due within one year
(12,741)
(19,265)
Net current assets
52,433
37,386
Called up share capital
600
600
Profit and loss account
58,922
45,647
Shareholders' funds
59,522
46,247
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
Mr Mark Kelly
Director
Company Registration No. SC494580
Mark Kelly Gas Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
Mark Kelly Gas Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC494580. The registered office is 5 Mayfield Grove, Stevenston, Ayrshire, KA20 4AH, Scotland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation charged at 20%
Motor vehicles
Depreciation charged at 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,476
16,259
17,735
At 31 January 2023
1,476
16,259
17,735
At 1 February 2022
940
7,934
8,874
Charge for the year
107
1,665
1,772
At 31 January 2023
1,047
9,599
10,646
At 31 January 2023
429
6,660
7,089
At 31 January 2022
536
8,325
8,861
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,920
1,920
Taxes and social security
4,593
5,857
Loans from directors
6,228
11,488
Mark Kelly Gas Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
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Average number of employees
During the year the average number of employees was 2 (2022: 1).