Kelvie & Brown Limited 07682260 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a boutique hairdressers and beauty salon. Digita Accounts Production Advanced 6.30.9574.0 true 07682260 2023-01-01 2023-12-31 07682260 2023-12-31 07682260 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07682260 bus:Micro-entities 2023-01-01 2023-12-31 07682260 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07682260 bus:FilletedAccounts 2023-01-01 2023-12-31 07682260 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07682260 bus:RegisteredOffice 2023-01-01 2023-12-31 07682260 bus:Director1 2023-01-01 2023-12-31 07682260 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07682260 countries:EnglandWales 2023-01-01 2023-12-31 07682260 2022-01-01 2022-12-31 07682260 2022-12-31 07682260 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07682260

Kelvie & Brown Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Kelvie & Brown Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kelvie & Brown Limited

Company Information

Director

Victoria Brown

Registered office

13 Greys Park Close
Keston
London
BR2 6BD

Accountants

SJ Accounts Solutions Limited
AAT Licensed Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Kelvie & Brown Limited

(Registration number: 07682260)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

72,040

4,053

Creditors: Amounts falling due within one year

(32,349)

(6,560)

Total assets less current liabilities

39,691

(2,507)

Accruals and deferred income

(475)

(475)

 

39,216

(2,982)

Capital and reserves

39,216

(2,982)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Greys Park Close
Keston
London
BR2 6BD

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Kelvie & Brown Limited

(Registration number: 07682260)
Balance Sheet as at 31 December 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Victoria Brown
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.