Registered number
13323490
M Kelsey Ltd
(formerly Kels Holdings Limited)
Unaudited Filleted Accounts
30 April 2024
M Kelsey Ltd
Registered number: 13323490
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 56 -
Creditors: amounts falling due within one year (347) (306)
Net current liabilities (291) (306)
Total assets less current liabilities (291) (306)
Accruals and deferred income (600) (360)
Net liabilities (891) (666)
Capital and reserves (891) (666)
Number Number
Average number of employees 1 1
At 30 April 2024 the director owed the company £56. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is GTC House, 18 Station Road, Chesham, HP5 1DH.
The director is 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 director acknowledges his 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 M Kelsey
Director
Approved by the board on 17 September 2024
M Kelsey Ltd 13323490 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr M Kelsey No description of principal activity 13323490 2022-05-01 2023-04-30 13323490 core:WithinOneYear 2023-04-30 13323490 2023-05-01 2024-04-30 13323490 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 13323490 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13323490 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13323490 countries:England 2023-05-01 2024-04-30 13323490 bus:Director40 2023-05-01 2024-04-30 13323490 bus:Micro-entities 2023-05-01 2024-04-30 13323490 bus:FilletedAccounts 2023-05-01 2024-04-30 13323490 2024-04-30 13323490 core:WithinOneYear 2024-04-30 13323490 2023-04-30 iso4217:GBP xbrli:pure