2023-01-012023-12-312023-12-31trueSC175597J KELLY & SONS (LARKHALL) LIMITED2024-09-0974990iso4217:GBPxbrli:pureSC1755972023-01-01SC1755972023-12-31SC1755972023-01-012023-12-31SC1755972022-01-01SC1755972022-12-31SC1755972022-01-012022-12-31SC175597bus:SmallEntities2023-01-012023-12-31SC175597bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC175597bus:FullAccounts2023-01-012023-12-31SC175597bus:PrivateLimitedCompanyLtd2023-01-012023-12-31SC175597core:WithinOneYear2023-12-31SC175597core:AfterOneYear2023-12-31SC175597core:WithinOneYear2022-12-31SC175597core:AfterOneYear2022-12-31SC175597core:ShareCapital2023-12-31SC175597core:SharePremium2023-12-31SC175597core:RevaluationReserve2023-12-31SC175597core:OtherReservesSubtotal2023-12-31SC175597core:RetainedEarningsAccumulatedLosses2023-12-31SC175597core:ShareCapital2022-12-31SC175597core:SharePremium2022-12-31SC175597core:RevaluationReserve2022-12-31SC175597core:OtherReservesSubtotal2022-12-31SC175597core:RetainedEarningsAccumulatedLosses2022-12-31SC175597core:LandBuildings2023-12-31SC175597core:PlantMachinery2023-12-31SC175597core:Vehicles2023-12-31SC175597core:FurnitureFittings2023-12-31SC175597core:OfficeEquipment2023-12-31SC175597core:NetGoodwill2023-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2023-12-31SC175597core:ListedExchangeTraded2023-12-31SC175597core:UnlistedNon-exchangeTraded2023-12-31SC175597core:LandBuildings2022-12-31SC175597core:PlantMachinery2022-12-31SC175597core:Vehicles2022-12-31SC175597core:FurnitureFittings2022-12-31SC175597core:OfficeEquipment2022-12-31SC175597core:NetGoodwill2022-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2022-12-31SC175597core:ListedExchangeTraded2022-12-31SC175597core:UnlistedNon-exchangeTraded2022-12-31SC175597core:LandBuildings2023-01-012023-12-31SC175597core:PlantMachinery2023-01-012023-12-31SC175597core:Vehicles2023-01-012023-12-31SC175597core:FurnitureFittings2023-01-012023-12-31SC175597core:OfficeEquipment2023-01-012023-12-31SC175597core:NetGoodwill2023-01-012023-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31SC175597core:ListedExchangeTraded2023-01-012023-12-31SC175597core:UnlistedNon-exchangeTraded2023-01-012023-12-31SC175597core:MoreThanFiveYears2023-01-012023-12-31SC175597core:Non-currentFinancialInstruments2023-12-31SC175597core:Non-currentFinancialInstruments2022-12-31SC175597dpl:CostSales2023-01-012023-12-31SC175597dpl:DistributionCosts2023-01-012023-12-31SC175597core:LandBuildings2023-01-012023-12-31SC175597core:PlantMachinery2023-01-012023-12-31SC175597core:Vehicles2023-01-012023-12-31SC175597core:FurnitureFittings2023-01-012023-12-31SC175597core:OfficeEquipment2023-01-012023-12-31SC175597dpl:AdministrativeExpenses2023-01-012023-12-31SC175597core:NetGoodwill2023-01-012023-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31SC175597dpl:GroupUndertakings2023-01-012023-12-31SC175597dpl:ParticipatingInterests2023-01-012023-12-31SC175597dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-31SC175597core:ListedExchangeTraded2023-01-012023-12-31SC175597dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-31SC175597core:UnlistedNon-exchangeTraded2023-01-012023-12-31SC175597dpl:CostSales2022-01-012022-12-31SC175597dpl:DistributionCosts2022-01-012022-12-31SC175597core:LandBuildings2022-01-012022-12-31SC175597core:PlantMachinery2022-01-012022-12-31SC175597core:Vehicles2022-01-012022-12-31SC175597core:FurnitureFittings2022-01-012022-12-31SC175597core:OfficeEquipment2022-01-012022-12-31SC175597dpl:AdministrativeExpenses2022-01-012022-12-31SC175597core:NetGoodwill2022-01-012022-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31SC175597dpl:GroupUndertakings2022-01-012022-12-31SC175597dpl:ParticipatingInterests2022-01-012022-12-31SC175597dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-31SC175597core:ListedExchangeTraded2022-01-012022-12-31SC175597dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-31SC175597core:UnlistedNon-exchangeTraded2022-01-012022-12-31SC175597core:NetGoodwill2023-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2023-12-31SC175597core:LandBuildings2023-12-31SC175597core:PlantMachinery2023-12-31SC175597core:Vehicles2023-12-31SC175597core:FurnitureFittings2023-12-31SC175597core:OfficeEquipment2023-12-31SC175597core:AfterOneYear2023-12-31SC175597core:WithinOneYear2023-12-31SC175597core:ListedExchangeTraded2023-12-31SC175597core:UnlistedNon-exchangeTraded2023-12-31SC175597core:ShareCapital2023-12-31SC175597core:SharePremium2023-12-31SC175597core:RevaluationReserve2023-12-31SC175597core:OtherReservesSubtotal2023-12-31SC175597core:RetainedEarningsAccumulatedLosses2023-12-31SC175597core:NetGoodwill2022-12-31SC175597core:IntangibleAssetsOtherThanGoodwill2022-12-31SC175597core:LandBuildings2022-12-31SC175597core:PlantMachinery2022-12-31SC175597core:Vehicles2022-12-31SC175597core:FurnitureFittings2022-12-31SC175597core:OfficeEquipment2022-12-31SC175597core:AfterOneYear2022-12-31SC175597core:WithinOneYear2022-12-31SC175597core:ListedExchangeTraded2022-12-31SC175597core:UnlistedNon-exchangeTraded2022-12-31SC175597core:ShareCapital2022-12-31SC175597core:SharePremium2022-12-31SC175597core:RevaluationReserve2022-12-31SC175597core:OtherReservesSubtotal2022-12-31SC175597core:RetainedEarningsAccumulatedLosses2022-12-31SC175597core:NetGoodwill2022-01-01SC175597core:IntangibleAssetsOtherThanGoodwill2022-01-01SC175597core:LandBuildings2022-01-01SC175597core:PlantMachinery2022-01-01SC175597core:Vehicles2022-01-01SC175597core:FurnitureFittings2022-01-01SC175597core:OfficeEquipment2022-01-01SC175597core:AfterOneYear2022-01-01SC175597core:WithinOneYear2022-01-01SC175597core:ListedExchangeTraded2022-01-01SC175597core:UnlistedNon-exchangeTraded2022-01-01SC175597core:ShareCapital2022-01-01SC175597core:SharePremium2022-01-01SC175597core:RevaluationReserve2022-01-01SC175597core:OtherReservesSubtotal2022-01-01SC175597core:RetainedEarningsAccumulatedLosses2022-01-01SC175597core:AfterOneYear2023-01-012023-12-31SC175597core:WithinOneYear2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-31SC175597core:Non-currentFinancialInstrumentscore:CostValuation2023-12-31SC175597core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-31SC175597core:Non-currentFinancialInstrumentscore:CostValuation2022-12-31SC175597core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-31SC175597core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-31SC175597bus:EntityHasNeverTraded2023-01-012023-12-31SC175597bus:Director12023-01-012023-12-31

J KELLY & SONS (LARKHALL) LIMITED

Registered Number
SC175597
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

J KELLY & SONS (LARKHALL) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

KELLY, Andrew Semple

Company Secretary

DAVIDSON, Emily

Registered Address

Airdrie Farm
-
Kirkbean
DG2 8AB

Registered Number

SC175597 (Scotland)
J KELLY & SONS (LARKHALL) LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors422
22
Net current assets (liabilities)22
Total assets less current liabilities22
Net assets22
Capital and reserves
Called up share capital22
Shareholders' funds22
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
KELLY, Andrew Semple
Director
Registered Company No. SC175597
J KELLY & SONS (LARKHALL) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page. The company is dormant and therefore does not trade nor have a principal place of business. The ultimate controlling party is J Kelly & Sons (Hamilton) Limited, a company incorporated in Scotland. That company was under the control of the John Kelly 1995 Trust, being the majority shareholder in the parent company. The address of the registered office of the parent company is Airdrie Farm, Kirkbean, Dumfries, DG2 8AB.
2.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Employee information

20232022
Average number of employees during the year11
4.Debtors

2023

2022

££
Called up share capital not paid, current asset22
Total22