Kelly Sardo Limited 09116358 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of design consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09116358 2022-08-01 2023-07-31 09116358 2023-07-31 09116358 bus:Director1 1 2023-07-31 09116358 bus:Original 2023-07-31 09116358 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09116358 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09116358 bus:Micro-entities 2022-08-01 2023-07-31 09116358 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09116358 bus:FullAccounts 2022-08-01 2023-07-31 09116358 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09116358 bus:RegisteredOffice 2022-08-01 2023-07-31 09116358 bus:Director1 2022-08-01 2023-07-31 09116358 bus:Director1 1 2022-08-01 2023-07-31 09116358 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09116358 countries:England 2022-08-01 2023-07-31 09116358 bus:Director1 1 2022-07-31 09116358 2021-08-01 2022-07-31 09116358 2022-07-31 09116358 bus:Director1 1 2022-07-31 09116358 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09116358 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 09116358 bus:Director1 1 2021-08-01 2022-07-31 09116358 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09116358

Kelly Sardo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Kelly Sardo Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Kelly Sardo Limited

(Registration number: 09116358)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,614

1

Current assets

25,937

27,468

Creditors: Amounts falling due within one year

(8,700)

(5,385)

Net current assets

17,237

22,083

Total assets less current liabilities

18,851

22,084

Creditors: Amounts falling due after more than one year

(18,665)

(20,533)

Accruals and deferred income

(185)

(1,550)

 

1

1

Capital and reserves

1

1

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 25 November 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Mrs KA Sutherland, the director and shareholder, had an overdrawn loan with the company. Interest has been charged on the loan on the average balance at the rate of 2.5% per annum.

 

Kelly Sardo Limited

(Registration number: 09116358)
Balance Sheet as at 31 July 2023

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Miss KA Scott

Director loan

26,073

25,473

(26,073)

25,473

         
       

 

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

Miss KA Scott

Director loan

20,907

5,166

26,073

       
     

 

For the financial year ending 31 July 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2023
 

.........................................
Miss KA Scott
Director