Keith Kelly Surfacing Limited 12734521 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Tarmacing Digita Accounts Production Advanced 6.30.9574.0 true 12734521 2022-08-01 2023-07-31 12734521 2023-07-31 12734521 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12734521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12734521 bus:Micro-entities 2022-08-01 2023-07-31 12734521 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12734521 bus:FullAccounts 2022-08-01 2023-07-31 12734521 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12734521 bus:RegisteredOffice 2022-08-01 2023-07-31 12734521 bus:Director1 2022-08-01 2023-07-31 12734521 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12734521 countries:EnglandWales 2022-08-01 2023-07-31 12734521 2021-08-01 2022-07-31 12734521 2022-07-31 12734521 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12734521 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12734521

Keith Kelly Surfacing Limited

trading as Keith Kelly Surfacing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Keith Kelly Surfacing Limited

trading as Keith Kelly Surfacing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keith Kelly Surfacing Limited

trading as Keith Kelly Surfacing Ltd

Company Information

Director

Mr Keith Kelly

Registered office

144 Southport Road
Bootle
Merseyside
L20 9EH

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RQ

 

Keith Kelly Surfacing Limited

trading as Keith Kelly Surfacing Ltd

(Registration number: 12734521)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

122,804

82,493

Current assets

109,570

63,142

Prepayments and accrued income

1,644

1,577

Creditors: Amounts falling due within one year

(35,562)

(13,335)

Net current assets

75,652

51,384

Total assets less current liabilities

198,456

133,877

Creditors: Amounts falling due after more than one year

(80,197)

(88,744)

Accruals and deferred income

(25)

(16)

 

118,234

45,117

Capital and reserves

118,234

45,117

1

General information

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 April 2024
 

 

Keith Kelly Surfacing Limited

trading as Keith Kelly Surfacing Ltd

(Registration number: 12734521)
Balance Sheet as at 31 July 2023

.........................................
Mr Keith Kelly
Director