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J Kelly Paving and Construction Limited



Financial Statements

FOR THE Year Ended

31 March 2023

 

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J Kelly Paving and Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Kelly Paving and Construction Limited

Company Information

Registered Number: 11351833

Directors

JM Kelly

Mrs RN Kelly

Registered office

2 Lamplight Way
Castle Gresley
Swadlincote
DE11 9HA

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

J Kelly Paving and Construction Limited

(Registration number: 11351833)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

75,016

44,792

Current assets

310,096

217,984

Prepayments and accrued income

4,499

3,696

Creditors: Amounts falling due within one year

(146,645)

(162,483)

Net current assets

167,950

59,197

Total assets less current liabilities

242,966

103,989

Accruals and deferred income

(1,450)

(2,150)

 

241,516

101,839

Capital and reserves

241,516

101,839

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Lamplight Way
Castle Gresley
Swadlincote
DE11 9HA

These financial statements were authorised for issue by the Board on 26 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 directors) during the year, was 2 (2022 - 2).

 

J Kelly Paving and Construction Limited

(Registration number: 11351833)
Balance Sheet as at 31 March 2023

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.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 26 October 2023 and signed on its behalf by:
 

.........................................
JM Kelly
Director