Company registration number 06658246 (England and Wales)
KELERT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
KELERT LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,487
1,596
Current assets
140,056
100,584
Creditors: amounts falling due within one year
(60,555)
(44,025)
Net current assets
79,501
56,559
Total assets less current liabilities
82,988
58,155
Net assets
82,988
58,155
Capital and reserves
82,988
58,155
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances totalling £24,086 (2022 - £40,086) were made to the director. Repayments totalling £24,086 (2022 - £40,086) were made in respect of those advances. Interest was charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Kelert Limited is a private company limited by shares incorporated in England and Wales. The registered office is Plas Aran Caernarfon Road, Beddgelert, Caernarfon, Gwynedd, LL55 4UY.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KELERT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Mr M Kerrison
Company registration number 06658246 (England and Wales)