Registered number
04503060
P & G Kelly Limited
Filleted Accounts
30 June 2023
P & G Kelly Limited
Registered number: 04503060
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 14,534 19,637
Current assets 26,699 26,085
Prepayments and accrued income 571 1,174
27,270 27,259
Creditors: amounts falling due within one year (16,329) (17,425)
Net current assets 10,941 9,834
Total assets less current liabilities 25,475 29,471
Creditors: amounts falling due after more than one year (6,600) (10,200)
Net assets 18,875 19,271
Capital and reserves 18,875 19,271
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Paddock Road, Sandbach CW11 3SN.
The director is 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 director acknowledges his 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.
P P Kelly
Director
Approved by the board on 11 March 2024
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