Registered Number 13266607

J & KELVIN LIMITED

Micro-entity Accounts

31 July 2023

J & KELVIN LIMITED Registered Number 13266607

Micro-entity Balance Sheet as at 31 July 2023

Notes 31/07/2023 31/03/2023
£ £
Fixed Assets
-
68,459
Current Assets
2,000
-
Prepayments and accrued income
-
156
Creditors: amounts falling due within one year
(549)
(66,920)
Net current assets (liabilities)
1,451
(66,764)
Total assets less current liabilities
1,451
1,695
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
551
795
Capital and reserves
551
795
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Wai Kwan Keung, Director

J & KELVIN LIMITED Registered Number 13266607

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
31/07/2023 31/03/2023
Average number of employees during the period 1 1