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Company registration number: 03316539
J & V Kelly Limited
Trading as J & V Kelly Limited
Unaudited filleted financial statements
28 February 2024
J & V Kelly Limited
Contents
Directors and other information
Statement of financial position
J & V Kelly Limited
Directors and other information
Directors Mr J Kelly
Mr R J Batchelor
Secretary R J Batchelor
Company number 03316539
Registered office Cogen Court
151 Cranmore Boulevard
Shirley
Solihull
B90 4LN
Business address Cogen Court
151 Cranmore Boulevard
Shirley
Solihull
B90 4LN
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
J & V Kelly Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Current assets 64,971 65,372
Prepayments and accrued income 144 113
_______ _______
65,115 65,485
Creditors: amounts falling due within one year - ( 65)
_______ _______
Net current assets 65,115 65,420
_______ _______
Total assets less current liabilities 65,115 65,420
Accruals and deferred income ( 720) ( 637)
_______ _______
Net assets 64,395 64,783
_______ _______
Capital and reserves 64,395 64,783
_______ _______
J & V Kelly Limited
Year ended 28 February 2024
For the year ending 28 February 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 16 September 2024 , and are signed on behalf of the board by:
Mr J Kelly
Director
The company is a private company limited by shares, registered in England and Wales.