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Company registration number: NI658792
JV KELLY LTD
Unaudited filleted financial statements
29 February 2024
JV KELLY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JV KELLY LTD
Directors and other information
Director Mr Gerard Morgan
Company number NI658792
Business address 22 Hill Street
Newry
Down
BT34 2BW
Accountants Mooney Matthews
Suites XO
2 Edenaveys Industrial Estate
Edenaveys Road
Armagh
BT60 1NF
JV KELLY LTD
Report to the director on the preparation of the
unaudited statutory financial statements of JV KELLY LTD
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JV KELLY LTD for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountant & Registered Auditor
Suites XO
2 Edenaveys Industrial Estate
Edenaveys Road
Armagh
BT60 1NF
28 March 2024
JV KELLY LTD
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 524 1,290
_______ _______
Current assets 164,128 185,347
Creditors: amounts falling due within one year ( 62,395) ( 138,870)
_______ _______
Net current assets 101,733 46,477
_______ _______
Total assets less current liabilities 102,257 47,767
Accruals and deferred income ( 3,050) ( 1,500)
_______ _______
Net assets 99,207 46,267
_______ _______
Capital and reserves 99,207 46,267
_______ _______
Notes to the financial statements
JV KELLY LTD
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gerard Morgan ( 91,164) 85,998 ( 5,166)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gerard Morgan ( 96,809) 5,645 ( 91,164)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 March 2024 , and are signed on behalf of the board by:
Mr Gerard Morgan
Director
Company registration number: NI658792
The company is a private company limited by shares, registered in Northern Ireland.