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REGISTERED NUMBER: 12031562 (England and Wales)















CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023

FOR

ANDREW KELLY LETTINGS LIMITED

ANDREW KELLY LETTINGS LIMITED (REGISTERED NUMBER: 12031562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ANDREW KELLY LETTINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023







DIRECTORS: Mrs. K. Ashworth
Mrs. S. Powell
J Powell
M. Ashworth





REGISTERED OFFICE: 8 Partridge Close
Rochdale
United Kingdom
Lancashire
OL11 5SP





REGISTERED NUMBER: 12031562 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

ANDREW KELLY LETTINGS LIMITED (REGISTERED NUMBER: 12031562)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,842

CURRENT ASSETS
Debtors 8,502 100
Cash at bank 73,207 91,036
81,709 91,136
CREDITORS
Amounts falling due within one year 73,973 84,106
NET CURRENT ASSETS 7,736 7,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,736

8,872

PROVISIONS FOR LIABILITIES - 350
NET ASSETS 7,736 8,522

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,636 8,422
SHAREHOLDERS' FUNDS 7,736 8,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





M. Ashworth - Director


ANDREW KELLY LETTINGS LIMITED (REGISTERED NUMBER: 12031562)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Andrew Kelly Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

ANDREW KELLY LETTINGS LIMITED (REGISTERED NUMBER: 12031562)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 3,000
Disposals (3,000 )
At 31 March 2023 -
DEPRECIATION
At 1 July 2022 1,158
Charge for period 207
Eliminated on disposal (1,365 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 30 June 2022 1,842