Registered number
11621793
Kelgra Cleaning Services Ltd
Unaudited Filleted Accounts
31 October 2023
Kelgra Cleaning Services Ltd
Registered number: 11621793
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 117 124
Current assets 1,926 1,020
Creditors: amounts falling due within one year (25) 840
Net current assets 1,901 1,860
Total assets less current liabilities 2,018 1,984
Creditors: amounts falling due after more than one year (1,597) (1,736)
Net assets 421 248
Capital and reserves 421 248
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, England, SS9 1PE.
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 her 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.
Mrs K L Harrison
Director
Approved by the board on 31 July 2024
Kelgra Cleaning Services Ltd 11621793 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mrs K L Harrison No description of principal activity 11621793 2021-11-01 2022-10-31 11621793 core:WithinOneYear 2022-10-31 11621793 core:AfterOneYear 2022-10-31 11621793 2022-11-01 2023-10-31 11621793 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11621793 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11621793 countries:England 2022-11-01 2023-10-31 11621793 bus:Director40 2022-11-01 2023-10-31 11621793 bus:Micro-entities 2022-11-01 2023-10-31 11621793 bus:FilletedAccounts 2022-11-01 2023-10-31 11621793 2023-10-31 11621793 core:WithinOneYear 2023-10-31 11621793 core:AfterOneYear 2023-10-31 11621793 2022-10-31 iso4217:GBP xbrli:pure