Registered number
08537792
Dan Kelly Windows & Doors Ltd
Filleted Accounts
31 May 2023
Dan Kelly Windows & Doors Ltd
Registered number: 08537792
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 26,030 32,573
Current assets 42,381 53,828
Creditors: amounts falling due within one year (13,745) (22,330)
Net current assets 28,636 31,498
Total assets less current liabilities 54,666 64,071
Creditors: amounts falling due after more than one year (10,852) (15,759)
Net assets 43,814 48,312
Capital and reserves 43,814 48,312
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Wycliffe Road, Alfreton, Derbyshire, DE55 7HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D Kelly
Director
Approved by the board on 25 January 2024
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