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Company Registration No. 13089366 (England and Wales)
Kelly's Building Ltd Unaudited accounts for the year ended 31 December 2023
Kelly's Building Ltd Unaudited accounts Contents
Page
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Kelly's Building Ltd Company Information for the year ended 31 December 2023
Director
Chris Clover
Company Number
13089366 (England and Wales)
Registered Office
36 Brook Lane Chelmsford Essex CM2 8NL United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Kelly's Building Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,611 
5,379 
Investments
110 
110 
12,721 
5,489 
Current assets
Cash at bank and in hand
25,965 
21,679 
Creditors: amounts falling due within one year
(36,261)
(26,598)
Net current liabilities
(10,296)
(4,919)
Net assets
2,425 
570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,325 
470 
Shareholders' funds
2,425 
570 
For the year ending 31 December 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 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 26 February 2024 and were signed on its behalf by
Chris Clover Director Company Registration No. 13089366
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Kelly's Building Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kelly's Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13089366. The registered office is 36 Brook Lane, Chelmsford, Essex, CM2 8NL, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,000 
Additions
10,000 
At 31 December 2023
18,000 
Depreciation
At 1 January 2023
2,621 
Charge for the year
2,768 
At 31 December 2023
5,389 
Net book value
At 31 December 2023
12,611 
At 31 December 2022
5,379 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
110 
Valuation at 31 December 2023
110 
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Kelly's Building Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,476 
9,231 
Trade creditors
10,309 
11,628 
Taxes and social security
7,347 
13,497 
Loans from directors
9,129 
(7,758)
36,261 
26,598 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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