Registered Number 13761783

KELLY & CARL LTD

Micro-entity Accounts

28 February 2024

KELLY & CARL LTD Registered Number 13761783

Micro-entity Balance Sheet as at 28 February 2024

Notes 28/02/2024 30/11/2022
£ £
Fixed Assets
132,313
162,741
Current Assets
149,023
120,048
Prepayments and accrued income
2,419
1,919
Creditors: amounts falling due within one year
(147,511)
(170,369)
Net current assets (liabilities)
3,931
(48,402)
Total assets less current liabilities
136,244
114,339
Creditors: amounts falling due after more than one year
(18,574)
(28,960)
Provisions for liabilities
(13,540)
(17,650)
Accruals and deferred income
(4,490)
(4,465)
Total net assets (liabilities)
99,640
63,264
Capital and reserves
99,640
63,264
  • For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
K. L. Spragg, Director

KELLY & CARL LTD Registered Number 13761783

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
28/02/2024 30/11/2022
Average number of employees during the period 7 7