Registered number
12455216
KELLY DARLINGTON LTD
Accounts
29 February 2024
KELLY DARLINGTON LTD
Profit and Loss Account
for the year ended 29 February 2024
2024 2023
£ £
Turnover 10,472 8,535
Cost of raw materials and consumables (3) (308)
Gross profit 10,469 8,227
Staff costs (8,260) (5,368)
Depreciation and other amounts written off assets (591) (591)
Other charges (1,863) (1,835)
(Loss)/profit before taxation (245) 433
Tax (416) (373)
(Loss)/profit (661) 60
KELLY DARLINGTON LTD
Registered number: 12455216
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 385 976
Current assets 1,724 1,652
Creditors: amounts falling due within one year (800) (733)
Net current assets 924 919
Total assets less current liabilities 1,309 1,895
Creditors: amounts falling due after more than one year (605) (530)
Net assets 704 1,365
Capital and reserves 704 1,365
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 401 Christchurch Way, Brunel House, London, England, SE10 0XG.
The directors are 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 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 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.
KELLY DARLINGTON
Director
Approved by the board on 5 August 2024
KELLY DARLINGTON LTD
Detailed profit and loss account items
for the year ended 29 February 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 10,472 8,535
Cost of raw materials and consumables
Purchases 190 308
Increase in stocks (187) -
3 308
Staff costs
Staff training and welfare 1,885 1,528
Travel and subsistence 4,262 2,572
Entertaining 2,113 1,268
8,260 5,368
Depreciation and other amounts written off assets
Depreciation 591 591
Other charges
Premises costs:
Use of home 108 108
108 108
General administrative expenses:
Stationery and printing 26 -
Subscriptions 342 576
Insurance - 75
Equipment expensed 236 -
Repairs and maintenance 163 -
Sundry expenses 366 264
1,133 915
Legal and professional costs:
Accountancy fees 384 384
Advertising and PR 222 263
606 647
Other
Other direct costs 16 165
16 165
1,863 1,835
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