1 December 2022 false No description of principal activity Taxfiler 2023.12 11661682business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116616822022-11-30 116616822022-12-012023-11-30 11661682business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11661682business:FilletedAccounts2022-12-012023-11-30 116616822023-11-30 11661682business:Director12022-12-012023-11-30 11661682business:RegisteredOffice2022-12-012023-11-30 116616822022-11-30 11661682core:WithinOneYear2023-11-30 11661682core:WithinOneYear2022-11-30 11661682core:AfterOneYear2023-11-30 11661682core:AfterOneYear2022-11-30 11661682countries:EnglandWales2022-12-012023-11-30 116616822021-12-012022-11-30 11661682business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11661682 (England and Wales)
KELLYSEYE CLUB SUPPLIES LTD Unaudited accounts for the year ended 30 November 2023
KELLYSEYE CLUB SUPPLIES LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
KELLYSEYE CLUB SUPPLIES LTD Company Information for the year ended 30 November 2023
Director
Jonathon French Crystal
Company Number
11661682 (England and Wales)
Registered Office
Unit 33 Coast Business Park 1 Wesley Way, Benton Industrial Estate Newcastle upon Tyne NE12 9TA
Accountants
Taxing Times Ltd 4 High Street Hanging Heaton Batley WF17 6DX
- 3 -
KELLYSEYE CLUB SUPPLIES LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
19,449 
19,021 
Current assets
139,603 
107,728 
Prepayments and accrued income
320 
- 
Creditors: amounts falling due within one year
(55,784)
(76,292)
Net current assets
84,139 
31,436 
Total assets less current liabilities
103,588 
50,457 
Creditors: amounts falling due after more than one year
(13,026)
(13,026)
Net assets
90,562 
37,431 
Capital and reserves
90,562 
37,431 
NOTES TO THE ACCOUNTS
1 Statutory information
KELLYSEYE CLUB SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11661682. The registered office is Unit 33 Coast Business Park, 1 Wesley Way, Benton Industrial Estate, Newcastle upon Tyne , NE12 9TA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 22 January 2024
Jonathon French Crystal Director Company Registration No. 11661682
- 4 -