2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC321636 2022-04-01 2023-03-31 SC321636 2023-03-31 SC321636 2021-04-01 2022-03-31 SC321636 2022-03-31 SC321636 bus:Director1 2022-04-01 2023-03-31 SC321636 bus:Director2 2022-04-01 2023-03-31 SC321636 core:WithinOneYear 2023-03-31 SC321636 core:WithinOneYear 2022-03-31 SC321636 core:RestatedAmount 2022-03-31 SC321636 bus:Micro-entities 2022-04-01 2023-03-31 SC321636 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC321636 bus:FullAccounts 2022-04-01 2023-03-31 SC321636 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC321636 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC321636 bus:Director1 bus:ExecutiveOfficer 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC321636
Kellston Developers Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Kellston Developers Ltd.
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,794
1,901
-------
-------
Current assets
58,579
50,795
Creditors: amounts falling due within one year
57,021
51,612
--------
--------
Net current assets/(liabilities)
1,558
( 817)
-------
-------
Total assets less current liabilities
3,352
1,084
Accruals and deferred income
300
300
-------
-------
3,052
784
-------
-------
Capital and reserves
3,052
784
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105 .
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 16 November 2023 , and are signed on behalf of the board by:
Mr D A Johnston
Ms N A Kellock
Director
Director
Company registration number: SC321636
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Cuil Bheag, Cuilc Brae, Pitlochry, Perthshire, PH16 5QS.