1 January 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6159072022-01-012022-12-31SC6159072022-12-31SC6159072021-12-31SC615907core:WithinOneYear2022-12-31SC615907core:WithinOneYear2021-12-31SC615907core:AfterOneYear2022-12-31SC615907core:AfterOneYear2021-12-31SC615907bus:RegisteredOffice2022-01-012022-12-31SC6159072021-01-012021-12-31SC615907bus:Director12022-01-012022-12-31SC61590712022-01-012022-12-31SC615907countries:Scotland2022-01-012022-12-31SC615907bus:AuditExemptWithAccountantsReport2022-01-012022-12-31SC615907bus:PrivateLimitedCompanyLtd2022-01-012022-12-31SC615907bus:Micro-entities2022-01-012022-12-31SC615907bus:FullAccounts2022-01-012022-12-31
Company registration number:
SC615907
Kelly Grab Hire Kilmarnock Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Kelly Grab Hire Kilmarnock Limited
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
107,210
 
123,346
 
   
Current assets
88,548
 
83,549
 
Creditors: amounts falling due within one year
(48,578
)
(33,256
)
Net current assets
39,970
 
50,293
 
Total assets less current liabilities
147,180
 
173,639
 
Creditors: amounts falling due after more than one year
(74,385
)
(110,506
)
Accruals and deferred income
(818
)
(3,615
)
Net assets
71,977
 
59,518
 
   
Capital and reserves
71,977
 
59,518
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
45 The Foregate
,
Kilmarnock
,
KA1 1LU
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2021:
6
).
For the year ending
31 December 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2023
, and are signed on behalf of the board by:
Lee Kelly
Director
Company registration number:
SC615907