1 October 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6725372022-10-012023-09-30NI6725372023-09-30NI6725372022-09-30NI672537core:WithinOneYear2023-09-30NI672537core:WithinOneYear2022-09-30NI672537bus:RegisteredOffice2022-10-012023-09-30NI6725372021-10-012022-09-30NI672537bus:Director12022-10-012023-09-30NI67253712022-10-012023-09-30NI672537countries:NorthernIreland2022-10-012023-09-30NI672537bus:AuditExemptWithAccountantsReport2022-10-012023-09-30NI672537bus:PrivateLimitedCompanyLtd2022-10-012023-09-30NI672537bus:Micro-entities2022-10-012023-09-30NI672537bus:FullAccounts2022-10-012023-09-30
Company registration number:
NI672537
P.K Top Construction Ni Trading As Kelly Recycling Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
P.K Top Construction Ni Trading As Kelly Recycling Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
48,587
 
42,680
 
   
Current assets
39,535
 
69,981
 
Creditors: amounts falling due within one year
(9,307
)
(48,691
)
Net current assets
30,228
 
21,290
 
Total assets less current liabilities
78,815
 
63,970
 
Accruals and deferred income
(65
)
(27
)
Net assets
78,750
 
63,943
 
   
Capital and reserves
78,750
 
63,943
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
13 Old Park
,
Armagh
,
Armagh
,
BT61 8AY
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
23 November 2023
, and are signed on behalf of the board by:
Mr P Kelly
Director
Company registration number:
NI672537