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Company Registration No. NI695080 (Northern Ireland)
Kellswater Stables Ltd Unaudited accounts for the period from 3 March 2023 to 31 March 2024
Kellswater Stables Ltd Unaudited accounts Contents
Page
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Kellswater Stables Ltd Company Information for the period from 3 March 2023 to 31 March 2024
Director
Gary Marshall
Company Number
NI695080 (Northern Ireland)
Registered Office
67 Ballycowan Road Ballymena County Antrim BT42 3HS Northern Ireland
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Kellswater Stables Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,272 
Investments
24,000 
31,272 
Current assets
Debtors
15,000 
Cash at bank and in hand
25,132 
40,132 
Creditors: amounts falling due within one year
(37,355)
Net current assets
2,777 
Net assets
34,049 
Capital and reserves
Profit and loss account
34,049 
Shareholders' funds
34,049 
For the period ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Gary Marshall Director Company Registration No. NI695080
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Kellswater Stables Ltd Notes to the Accounts for the period from 3 March 2023 to 31 March 2024
1
Statutory information
Kellswater Stables Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI695080. The registered office is 67 Ballycowan Road, Ballymena, County Antrim, BT42 3HS, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 March 2023
- 
- 
- 
Additions
5,000 
3,464 
8,464 
At 31 March 2024
5,000 
3,464 
8,464 
Depreciation
Charge for the period
500 
692 
1,192 
At 31 March 2024
500 
692 
1,192 
Net book value
At 31 March 2024
4,500 
2,772 
7,272 
5
Investments
Other investments 
£ 
Valuation at 3 March 2023
- 
Additions
24,000 
Valuation at 31 March 2024
24,000 
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Kellswater Stables Ltd Notes to the Accounts for the period from 3 March 2023 to 31 March 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
15,000 
7
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
36,762 
Loans from directors
593 
37,355 
8
Average number of employees
During the period the average number of employees was 0.
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