Registered Number 06668209

JOHN KELLY FRESH FISH LIMITED

Micro-entity Accounts

31 August 2024

JOHN KELLY FRESH FISH LIMITED Registered Number 06668209

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
3,765
13,545
Current Assets
24,824
19,852
Prepayments and accrued income
196
165
Creditors: amounts falling due within one year
(13,921)
(14,930)
Net current assets (liabilities)
11,099
5,087
Total assets less current liabilities
14,864
18,632
Creditors: amounts falling due after more than one year
(13,743)
(17,438)
Accruals and deferred income
(996)
(927)
Total net assets (liabilities)
125
267
Capital and reserves
125
267
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Mr John S Kelly, Director

Footnotes:

JOHN KELLY FRESH FISH LIMITED Registered Number 06668209

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1