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Registration number: 09671891

Kelly Farm Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Kelly Farm Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Kelly Farm Consulting Limited

Company Information

Directors

Mr S Kelly

Miss K Lloyd

Mr J Smith

Miss B Woodland

Mr C Davies

Company secretary

Mr S Kelly

Registered office

The Farm Office
Manor Farm
Aust
Bristol
BS35 4AT

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kelly Farm Consulting Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kelly Farm Consulting Limited for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kelly Farm Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kelly Farm Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Kelly Farm Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kelly Farm Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kelly Farm Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kelly Farm Consulting Limited. You consider that Kelly Farm Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kelly Farm Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

13 September 2024

 

Kelly Farm Consulting Limited

(Registration number: 09671891)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

84,918

58,982

Current assets

139,232

122,250

Creditors: Amounts falling due within one year

(57,784)

(69,086)

Net current assets

81,448

53,164

Total assets less current liabilities

166,366

112,146

Creditors: Amounts falling due after more than one year

(1,238)

(979)

 

165,128

111,167

Capital and reserves

165,128

111,167

 

Kelly Farm Consulting Limited

(Registration number: 09671891)
Balance Sheet as at 31 July 2024

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:
The Farm Office
Manor Farm
Aust
Bristol
BS35 4AT

These financial statements were authorised for issue by the Board on 13 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 directors) during the year, was 11 (2023 - 11).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Directors Loan

978

(53)

312

1,237

         
       

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors Loan

712

(46)

312

978

         
       

 

 

Kelly Farm Consulting Limited

(Registration number: 09671891)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr S Kelly
Director