Relate AccountsProduction v2.7.2 v2.7.2 2022-02-16 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is providing management consultancy. 24 October 2023 2 NI685881 2023-02-28 NI685881 2022-02-15 NI685881 2022-02-16 2023-02-28 NI685881 uk-bus:PrivateLimitedCompanyLtd 2022-02-16 2023-02-28 NI685881 uk-curr:PoundSterling 2022-02-16 2023-02-28 NI685881 uk-bus:AbridgedAccounts 2022-02-16 2023-02-28 NI685881 uk-core:CapitalReserve 2023-02-28 NI685881 2022-02-16 2023-02-28 NI685881 uk-bus:Director1 2022-02-16 2023-02-28 NI685881 uk-bus:AuditExempt-NoAccountantsReport 2022-02-16 2023-02-28 NI685881 uk-bus:Micro-entities 2022-02-16 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Kelly Consult Construct Ltd
 
Unaudited Financial Statements
 
for the financial period from 16 February 2022 (date of incorporation) to 28 February 2023



Kelly Consult Construct Ltd
Company Registration Number: NI685881
BALANCE SHEET
as at 28 February 2023

    Feb 23
  £
 
Current assets 16,191
Creditors: amounts falling due within one year (14,963)
  ─────────
Net Current Assets 1,228
  ─────────
Total Assets less Current Liabilities 1,228
Accruals and deferred income (750)
  ─────────
Net Assets 478
  ═════════
 
Capital and Reserves 478
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Kelly Consult Construct Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI685881. The registered office of the company is 33 Ballyvally Road, Mayobridge, Co. Down, BT34 2RT, Northern Ireland which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
The financial statements cover the period 16th February 2022 (date of incorporation) to 28th February 2023 for the individual entity.
     
2. Employees
 
The average monthly number of employees during the period was:
 
  Feb 23
  Number
 
Employees 2
  ═════════
     
For the financial period from 16 February 2022 (date of incorporation) to 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 24 October 2023 and signed by:
   
________________________________  
Mr. Jason Gerard Kelly  
Director