Registered number
SC527200
Kelly Paving & Groundworks Limited
Filleted Accounts
28 February 2023
Kelly Paving & Groundworks Limited
Registered number: SC527200
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,762 15,057
Current assets 104,808 53,085
Creditors: amounts falling due within one year (76,121) (49,919)
Net current assets 28,687 3,166
Total assets less current liabilities 40,449 18,223
Creditors: amounts falling due after more than one year (4,985) (6,833)
Net assets 35,464 11,390
Capital and reserves 35,464 11,390
Number Number
Average number of employees 1 1
Included in current assets is a loan balance of £72,514 (2022 - £35,622) due to the company by Kevin Kelly, director.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Atholl Cottage, Strathord, Stanley PH1 4PS.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Kevin Kelly
Director
Approved by the board on 12 August 2024
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