2023-02-01 07129480 2024-01-31 07129480 2023-02-01 2024-01-31 07129480 2023-01-31 07129480 2022-02-01 2023-01-31 07129480 uk-core:WithinOneYear 2023-01-31 07129480 uk-core:WithinOneYear 2024-01-31 07129480 uk-core:ShareCapital 2024-01-31 07129480 uk-core:ShareCapital 2023-01-31 07129480 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07129480 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07129480 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 07129480 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07129480 uk-bus:FRS102 2023-02-01 2024-01-31 07129480 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 07129480 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
KL Connolly Limited
Registered Number:07129480
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
KL Connolly Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07129480
As at 31 January 2024
KL Connolly Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
112,469
Cash and cash equivalents
109,392
109,392
112,469
Trade and other payables: amounts falling due within one
year
(2,251)
(2,575)
2
110,218
106,817
Net current assets
Total assets less current liabilities
106,817
110,218
106,817
Net assets
110,218
Capital and reserves
Called up share capital
1
1
Retained earnings
106,816
110,217
106,817
110,218
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Karen Connolly Director
These financial statements were approved and authorised for issue by the Board on 09 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
KL Connolly Limited
Notes to the Financial Statements
Statutory Information
KL Connolly Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07129480.
Registered address:
54 Thames Avenue
Chelmsford
Essex
CM12LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
288
288
Taxation and social security
572
248
Other creditors
1,715
1,715
2,575
2,251
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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