Company Registration No. 13319410 (England and Wales)
Kelsey Management Ltd
Unaudited accounts
for the year ended 30 April 2023
Kelsey Management Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
Kelsey Management Ltd
Company Information
for the year ended 30 April 2023
Directors
Mrs Carol Harrison
Ms Ellen Harrison
Mr Jack Harrison
Mr Richard Harrison
Mr Thomas Harrison
Company Number
13319410 (England and Wales)
Registered Office
Office 20, CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Kelsey Management Ltd
Statement of Financial Position
as at 30 April 2023
Fixed assets
49,818
37,883
Current assets
325,995
215,415
Creditors: amounts falling due within one year
(21,938)
(71,526)
Net current assets
304,057
143,889
Total assets less current liabilities
353,875
181,772
Creditors: amounts falling due after more than one year
(24,630)
-
Accruals and deferred income
(1,013)
(963)
Net assets
328,232
180,809
Capital and reserves
328,232
180,809
Kelsey Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13319410. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Directors' advances, credit and guarantees
At the year end the director, R Harrison, owed the company £46.000 (2022 - (£16,858)). The loan was repaid by way of bank transfer on 11 May 2023. No interest was charged on this loan.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Kelsey Management Ltd
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 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 directors acknowledge their 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 17 January 2024
Mr Richard Harrison
Director
Company Registration No. 13319410