Registered number
09909229
Kel Trade Limited
Micro Entity Accounts
31 December 2023
Kel Trade Limited
Registered number: 09909229
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 51,463 49,884
Current assets 213,987 207,430
Prepayments and accrued income 22,698 33,985
236,685 241,415
Creditors: amounts falling due within one year (218,462) (193,414)
Net current assets 18,223 48,001
Total assets less current liabilities 69,686 97,885
Creditors: amounts falling due after more than one year (53,964) (63,893)
Accruals and deferred income (2,465) (10,936)
Net assets 13,257 23,056
Capital and reserves 13,257 23,056
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Brierley Way, Southern Avenue, Leominster, Herefordshire, HR6 0RW.
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.
R. Kellard
Director
Approved by the board on 12 September 2024
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