KELLY WELDING SERVICES LIMITED

Company Registration Number:
10743635 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KELLY WELDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

KELLY WELDING SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 173,481 63,665
Total fixed assets: 173,481 63,665
Current assets
Stocks: 25,120 29,167
Debtors:   127,313 61,205
Cash at bank and in hand: 51,890 32,406
Total current assets: 204,323 122,778
Creditors: amounts falling due within one year:   (116,268) (63,796)
Net current assets (liabilities): 88,055 58,982
Total assets less current liabilities: 261,536 122,647
Creditors: amounts falling due after more than one year:   (114,221) (57,346)
Total net assets (liabilities): 147,315 65,301
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 147,215 65,201
Shareholders funds: 147,315 65,301

The notes form part of these financial statements

KELLY WELDING SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2024
and signed on behalf of the board by:

Name: Joe Kelly
Status: Director

The notes form part of these financial statements

KELLY WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KELLY WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 9 4

KELLY WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 87,917
Additions 147,623
At 30 April 2024 235,540
Depreciation
At 01 May 2023 24,252
Charge for year 37,807
At 30 April 2024 62,059
Net book value
At 30 April 2024 173,481
At 30 April 2023 63,665