Registered number
03788080
Keltik Limited
Unaudited Filleted Accounts
30 June 2023
Keltik Limited
Registered number: 03788080
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,864 1,630
Current assets 9,963 2,042
Creditors: amounts falling due within one year (3,822) (213)
Net current assets 6,141 1,829
Total assets less current liabilities 8,005 3,459
Accruals and deferred income (400) (400)
Net assets 7,605 3,059
Capital and reserves 7,605 3,059
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Sherwood Road, Hampton, Middlesex, TW12 1DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Stanton
Director
Approved by the board on 14 March 2024
Keltik Limited 03788080 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 A Stanton No description of principal activity 03788080 2021-07-01 2022-06-30 03788080 core:WithinOneYear 2022-06-30 03788080 2022-07-01 2023-06-30 03788080 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03788080 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03788080 countries:England 2022-07-01 2023-06-30 03788080 bus:Director40 2022-07-01 2023-06-30 03788080 bus:Micro-entities 2022-07-01 2023-06-30 03788080 bus:FullAccounts 2022-07-01 2023-06-30 03788080 2023-06-30 03788080 core:WithinOneYear 2023-06-30 03788080 2022-06-30 iso4217:GBP xbrli:pure