Registered number
10308611
KELLY BLAKEMORE INTERIORS LIMITED
Unaudited Filleted Accounts
31 August 2023
TEMPLETONS (UK) LIMITED
CHARTERED ACCOUNTANTS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG
KELLY BLAKEMORE INTERIORS LIMITED
Registered number: 10308611
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 500
2,452 2,452
2,452 2,952
Creditors: amounts falling due within one year 4 (24,565) (25,055)
Net current liabilities (22,113) (22,103)
Net liabilities (22,113) (22,103)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,114) (22,104)
Shareholder's funds (22,113) (22,103)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K C Ghioules
Director
Approved by the board on 29 August 2024
KELLY BLAKEMORE INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors - 500
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 43
Other creditors 24,565 25,012
24,565 25,055
4 Ultimate controlling party
The company was under the control of K C Ghioules, as a director and shareholder of the
company.
5 Other information
KELLY BLAKEMORE INTERIORS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
309 Hoe Street
Walthamstow
London
E17 9BG
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