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COMPANY REGISTRATION NUMBER: 13935039
Kelly's Recycling Ltd
Filleted Unaudited Financial Statements
29 February 2024
Kelly's Recycling Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
23 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
12,535
18,856
--------
--------
Current assets
43,320
52,854
Creditors: amounts falling due within one year
8,299
17,161
--------
--------
Net current assets
35,021
35,693
--------
--------
Total assets less current liabilities
47,556
54,549
Creditors: amounts falling due after more than one year
22,211
28,583
--------
--------
25,345
25,966
--------
--------
Capital and reserves
25,345
25,966
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr Kelly Raymond
Director
Company registration number: 13935039
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.