Registered number
12313923
O'Kelly Properties Ltd
Unaudited Filleted Accounts
30 November 2023
O'Kelly Properties Ltd
Registered number: 12313923
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 252,212 132,102
Current assets 341 24,380
Prepayments and accrued income 282 346
623 24,726
Creditors: amounts falling due within one year (278,475) (181,644)
Net current liabilities (277,852) (156,918)
Total assets less current liabilities (25,640) (24,816)
Net liabilities (25,640) (24,816)
Capital and reserves (25,640) (24,816)
Number Number
Average number of employees 0 0
During the year the directors provided loans to the company . At the year end the amount owed to the directors amounted to £277,320 and is included in creditors. The loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 48 Dyffryn Road, Gorseinon, Swansea, SA4 6BA.
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.
N R O'Kelly
Director
Approved by the board on 22 August 2024
O'Kelly Properties Ltd 12313923 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 N R O'Kelly No description of principal activity 12313923 2021-12-01 2022-11-30 12313923 core:WithinOneYear 2022-11-30 12313923 2022-12-01 2023-11-30 12313923 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12313923 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12313923 countries:England 2022-12-01 2023-11-30 12313923 bus:Director40 2022-12-01 2023-11-30 12313923 bus:Micro-entities 2022-12-01 2023-11-30 12313923 bus:FilletedAccounts 2022-12-01 2023-11-30 12313923 2023-11-30 12313923 core:WithinOneYear 2023-11-30 12313923 2022-11-30 iso4217:GBP xbrli:pure