9 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI668691 2023-04-01 2024-03-31 NI668691 2024-03-31 NI668691 2023-03-31 NI668691 2022-04-01 2023-03-31 NI668691 2023-03-31 NI668691 2022-03-31 NI668691 bus:RegisteredOffice 2023-04-01 2024-03-31 NI668691 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 NI668691 bus:Director1 2023-04-01 2024-03-31 NI668691 bus:Director2 2023-04-01 2024-03-31 NI668691 core:WithinOneYear 2024-03-31 NI668691 core:WithinOneYear 2023-03-31 NI668691 bus:Micro-entities 2023-04-01 2024-03-31 NI668691 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI668691 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI668691 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI668691 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: NI668691
Kelly Mechanical Services (NI) Ltd
Unaudited filleted financial statements
31 March 2024
Kelly Mechanical Services (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kelly Mechanical Services (NI) Ltd
Directors and other information
Directors Mr Niall Kelly
Mrs Mary Kelly
Company number NI668691
Registered office 67 Rhone Road
Dungannon
BT71 7EW
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers First Trust Bank
18 - 20 Scotch Street
Dungannon
BT70 1AZ
Kelly Mechanical Services (NI) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kelly Mechanical Services (NI) Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kelly Mechanical Services (NI) Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Kelly Mechanical Services (NI) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kelly Mechanical Services (NI) Ltd and state those matters that we have agreed to state to the board of directors of Kelly Mechanical Services (NI) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kelly Mechanical Services (NI) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kelly Mechanical Services (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kelly Mechanical Services (NI) Ltd. You consider that Kelly Mechanical Services (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kelly Mechanical Services (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
22 August 2024
Kelly Mechanical Services (NI) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 141,216 99,050
_______ _______
Current assets 762,803 510,209
Creditors: amounts falling due within one year ( 541,143) ( 358,118)
_______ _______
Net current assets 221,660 152,091
_______ _______
Total assets less current liabilities 362,876 251,141
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 362,126 250,391
_______ _______
Suspense account 1 (-)
Capital and reserves 362,125 250,391
_______ _______
362,126 250,391
_______ _______
Notes to the financial statements
Kelly Mechanical Services (NI) Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Niall Kelly Mrs Mary Kelly
Director Director
Company registration number: NI668691
The company is a private company limited by shares, registered in Northern Ireland.