13 October 2022 true No description of principal activity Taxfiler 2023.10.1 14418450business:PrivateLimitedCompanyLtd2022-10-132023-10-31 144184502022-10-12 14418450business:EntityHasNeverTraded2022-10-132023-10-31 144184502022-10-132023-10-31 14418450business:AuditExemptWithAccountantsReport2022-10-132023-10-31 14418450business:FilletedAccounts2022-10-132023-10-31 144184502023-10-31 14418450business:Director12022-10-132023-10-31 14418450business:RegisteredOffice2022-10-132023-10-31 14418450countries:EnglandWales2022-10-132023-10-31 14418450business:Micro-entities2022-10-132023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14418450 (England and Wales)
A D KELLY ELECTRICAL LTD Unaudited accounts for the period from 13 October 2022 to 31 October 2023
A D KELLY ELECTRICAL LTD Annual report and unaudited accounts for the period from 13 October 2022 to 31 October 2023
CONTENTS
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A D KELLY ELECTRICAL LTD Company Information for the period from 13 October 2022 to 31 October 2023
Director
Mr Aiden Kelly
Company Number
14418450 (England and Wales)
Registered Office
119 GORSEDALE ROAD WALLASEY CH44 4AN UNITED KINGDOM
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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A D KELLY ELECTRICAL LTD Accountants' report
Accountants' report to the director of A D KELLY ELECTRICAL LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 13 October 2022 to 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 13 October 2022 to 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY 3 November 2023
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A D KELLY ELECTRICAL LTD Statement of Financial Position as at 31 October 2023
2023 
£ 
Current assets
1 
Net current assets
1 
Total assets less current liabilities
1 
Net assets
1 
Capital and reserves
1 
NOTES TO THE ACCOUNTS
1 Statutory information
A D KELLY ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14418450. The registered office is 119 GORSEDALE ROAD, WALLASEY, CH44 4AN, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2023
Mr Aiden Kelly Director Company Registration No. 14418450
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