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COMPANY REGISTRATION NUMBER: NI656529
Kinelarty Limited
Filleted Unaudited Financial Statements
31 October 2023
Kinelarty Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Kinelarty Limited
Officers and Professional Advisers
The board of directors
Mr A Montgomery
Mrs M Montgomery
Registered office
55 Drumnaconagher Road
Crossgar
Downpatrick
BT30 9JH
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Danske Bank
Donegall Square West
Belfast
BT1 6JS
Kinelarty Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
12,442
8,192
--------
-------
Current assets
7,405
11,588
Creditors: amounts falling due within one year
8,394
2,263
--------
--------
Net current (liabilities)/assets
( 989)
9,325
--------
--------
Total assets less current liabilities
11,453
17,517
Accruals and deferred income
5,976
11,000
--------
--------
5,477
6,517
--------
--------
Capital and reserves
5,477
6,517
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Montgomery
( 263)
263
-
Mrs M Montgomery
-
( 8,394)
( 8,394)
----
-------
-------
( 263)
( 8,131)
( 8,394)
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Montgomery
( 4,000)
3,737
( 263)
Mrs M Montgomery
-
-
-
-------
-------
----
( 4,000)
3,737
( 263)
-------
-------
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 29 July 2024 , and are signed on behalf of the board by:
Mr A Montgomery
Director
Company registration number: NI656529
The company is a private company limited by shares, registered in Northern Ireland.