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Company Registration No. 11405882 (England and Wales)
Kelly Mortimer Limited Unaudited accounts for the year ended 30 June 2023
Kelly Mortimer Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Kelly Mortimer Limited Company Information for the year ended 30 June 2023
Director
MORTIMER, Kelly Samantha
Company Number
11405882 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
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Kelly Mortimer Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
495 
693 
Current assets
45,008 
56,585 
Creditors: amounts falling due within one year
(16,576)
(28,639)
Net current assets
28,432 
27,946 
Total assets less current liabilities
28,927 
28,639 
Accruals and deferred income
(750)
- 
Net assets
28,177 
28,639 
Capital and reserves
28,177 
28,639 
NOTES TO THE ACCOUNTS
1 Statutory information
Kelly Mortimer Limited is a private company, limited by shares, registered in England and Wales, registration number 11405882. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 her 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 15 March 2024
MORTIMER, Kelly Samantha Director Company Registration No. 11405882
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