Registered number
12456682
George Kelly Associates Limited
Unaudited Filleted Accounts
31 December 2023
George Kelly Associates Limited
Registered number: 12456682
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 800 1,200
Current assets 34,315 44,531
Creditors: amounts falling due within one year (15,000) (862)
Net current assets 19,315 43,669
Total assets less current liabilities 20,115 44,869
Accruals and deferred income (172) (18,313)
Net assets 19,943 26,556
Capital and reserves 19,943 26,556
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Liverpool, L23 3AT.
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.
Mr George Kelly
Director
Approved by the board on 22 July 2024
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