KELLIHER LIMITED

Company Registration Number:
10494033 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KELLIHER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

KELLIHER LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Joanne Kelliher
Registered office: 11a
Burnaby Gardens
London
England
W4 3DS
Company Registration Number: 10494033 (England and Wales)

KELLIHER LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 43,883 43,771
Total current assets: 43,883 43,771
Creditors: amounts falling due within one year: ( 22 ) ( 0 )
Net current assets (liabilities): 43,861 43,771
Total assets less current liabilities: 43,861 43,771
Total net assets (liabilities): 43,861 43,771

The notes form part of these financial statements

KELLIHER LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 43,771 43,851
Profit and loss account: 90 ( 80 )
Shareholders funds: 43,861 43,771

For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Joanne Kelliher
Status: Director

The notes form part of these financial statements

KELLIHER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KELLIHER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KELLIHER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No