Registered number
02950786
G & J Kelly Limited
Filleted Accounts
31 October 2023
G & J Kelly Limited
Registered number: 02950786
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,419 9,621
Current assets 24,294 33,131
Prepayments and accrued income - 810
24,294 33,941
Creditors: amounts falling due within one year (4,149) (3,298)
Net current assets 20,145 30,643
Total assets less current liabilities 23,564 40,264
Accruals and deferred income (690) (731)
Net assets 22,874 39,533
Capital and reserves 22,874 39,533
Number Number
Average number of employees (including directors) 1 1
At the year end date, the director owed the company £12,461 (2022 £NIL). The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is The Gable House, 42 Cartland Road, Birmingham, B14 7NS.
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.
G W Kelly
Director
Approved by the board on 30 July 2024
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