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
Kellswater Stables Ltd
Company Information
for the period from 3 March 2023 to 31 March 2024
Company Number
NI695080 (Northern Ireland)
Registered Office
67 Ballycowan Road
Ballymena
County Antrim
BT42 3HS
Northern Ireland
Kellswater Stables Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
25,132
Creditors: amounts falling due within one year
(37,355)
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
Kellswater Stables Ltd
Notes to the Accounts
for the period from 3 March 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
5,000
3,464
8,464
At 31 March 2024
5,000
3,464
8,464
Charge for the period
500
692
1,192
At 31 March 2024
500
692
1,192
At 31 March 2024
4,500
2,772
7,272
5
Investments
Other investments
Valuation at 3 March 2023
-
Valuation at 31 March 2024
24,000
Kellswater Stables Ltd
Notes to the Accounts
for the period from 3 March 2023 to 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
8
Average number of employees
During the period the average number of employees was 0.