Kelly Trim Systems Ltd 05179890 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of to develop prototype seating for the motor industry and to teach, train and advice on production feasibility. Digita Accounts Production Advanced 6.30.9574.0 true 05179890 2022-04-01 2023-03-31 05179890 2023-03-31 05179890 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05179890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05179890 bus:Micro-entities 2022-04-01 2023-03-31 05179890 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05179890 bus:FullAccounts 2022-04-01 2023-03-31 05179890 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05179890 bus:RegisteredOffice 2022-04-01 2023-03-31 05179890 bus:CompanySecretary1 2022-04-01 2023-03-31 05179890 bus:Director1 2022-04-01 2023-03-31 05179890 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05179890 countries:UnitedKingdom 2022-04-01 2023-03-31 05179890 2021-04-01 2022-03-31 05179890 2022-03-31 05179890 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05179890 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05179890

Kelly Trim Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Kelly Trim Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kelly Trim Systems Ltd

Company Information

Director

K S Shurey

Company secretary

P K Shurey

Registered office

17 Edward Road
Northolt
Middlesex
UB5 6QN

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Kelly Trim Systems Ltd

(Registration number: 05179890)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

526

1,051

Current assets

26,110

28,869

Creditors: Amounts falling due within one year

(8,212)

(3,656)

Net current assets

17,898

25,213

Total assets less current liabilities

18,424

26,264

Creditors: Amounts falling due after more than one year

(8,667)

(16,667)

Provisions for liabilities

(100)

(200)

Accruals and deferred income

(2,500)

(2,420)

 

7,157

6,977

Capital and reserves

7,157

6,977

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 Edward Road
Northolt
Middlesex
UB5 6QN
UK

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Kelly Trim Systems Ltd

(Registration number: 05179890)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 October 2023
 

.........................................
K S Shurey
Director