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REGISTERED NUMBER: 13509499 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Kelby Technical Services Ltd

Kelby Technical Services Ltd (Registered number: 13509499)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Kelby Technical Services Ltd (Registered number: 13509499)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 7,174 13,813

CURRENT ASSETS 21,937 18,900

CREDITORS
Amounts falling due within one year (45,912 ) (35,720 )
NET CURRENT LIABILITIES (23,975 ) (16,820 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,801

)

(3,007

)

CREDITORS
Amounts falling due after more than one
year

578

7,516
NET LIABILITIES (17,379 ) (10,523 )

CAPITAL AND RESERVES (17,379 ) (10,523 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kelby Technical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13509499

Registered office: Moss Farm
North End Lane
Liverpool
Merseyside
L38 4JB

2. GOING CONCERN

These accounts have been prepared on the Going Concern basis, which assumes the Company will continue to be able to meet the its liabilities as they fall due. In adopting the Going Concern basis the Director has confirmed that he is prepared to inject external personal monies in to the Company in order to provide financial support to the Company, in the future, as and when required.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Kelby Technical Services Ltd (Registered number: 13509499)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





S M O Nevin - Director