Registered Number 04442635

S T KELLY CONSTRUCTION LIMITED

Micro-entity Accounts

31 May 2024

S T KELLY CONSTRUCTION LIMITED Registered Number 04442635

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
25,107
3,420
Current Assets
63,440
61,390
Creditors: amounts falling due within one year
(31,917)
(32,793)
Net current assets (liabilities)
31,523
28,597
Total assets less current liabilities
56,630
32,017
Creditors: amounts falling due after more than one year
(10,837)
(14,837)
Accruals and deferred income
(1,900)
(1,760)
Total net assets (liabilities)
43,893
15,420
Capital and reserves
43,893
15,420
  • For the year ending 31 May 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 23 July 2024

And signed on their behalf by:
Sean Kelly, Director

S T KELLY CONSTRUCTION LIMITED Registered Number 04442635

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 4