Silverfin false 28/11/2022 28/11/2022 30/11/2021 no description of principal activity Donald Malcolm Innes 31/03/2004 Dulsie Innes 31/03/2004 SC265806 2022-11-28 SC265806 bus:Director1 2022-11-28 SC265806 bus:Director2 2022-11-28 SC265806 2021-11-29 SC265806 core:CurrentFinancialInstruments 2022-11-28 SC265806 core:CurrentFinancialInstruments 2021-11-29 SC265806 2021-11-30 2022-11-28 SC265806 bus:Micro-entities 2021-11-30 2022-11-28 SC265806 bus:FullAccounts 2021-11-30 2022-11-28 SC265806 bus:AuditExemptWithAccountantsReport 2021-11-30 2022-11-28 SC265806 bus:PrivateLimitedCompanyLtd 2021-11-30 2022-11-28 SC265806 bus:Director1 2021-11-30 2022-11-28 SC265806 bus:Director2 2021-11-30 2022-11-28 SC265806 2020-11-30 2021-11-29 iso4217:GBP xbrli:pure

Company No: SC265806 (Scotland)

KELBRIDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022
PAGES FOR FILING WITH THE REGISTRAR

KELBRIDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022

Contents

KELBRIDGE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022
KELBRIDGE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022
DIRECTORS Donald Malcolm Innes
Dulsie Innes
SECRETARY Dulsie Innes
REGISTERED OFFICE Feddanview
Auldearn
Nairn
IV12 5QQ
Scotland
United Kingdom
COMPANY NUMBER SC265806 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
KELBRIDGE LIMITED

BALANCE SHEET

AS AT 28 NOVEMBER 2022
KELBRIDGE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022
28.11.2022 29.11.2021
£ £
Current assets 325,550 321,830
Creditors: amounts falling due within one year ( 1,188) ( 2,088)
Net current assets 324,362 319,742
Total assets less current liabilities 324,362 319,742
Accruals and deferred income ( 2,575) ( 2,459)
Net assets 321,787 317,283
Capital and reserves 321,787 317,283

For the financial period ending 28 November 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Kelbridge Limited (registered number: SC265806) were approved and authorised for issue by the Board of Directors on 25 November 2023 and were signed on its behalf by:

Dulsie Innes
Director
KELBRIDGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022
KELBRIDGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC265806). The address of its registered office is Feddanview, Auldearn, Nairn, IV12 5QQ, Scotland, United Kingdom.

2. Employees

Period from
30.11.2021 to
28.11.2022
Year ended
29.11.2021
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2