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REGISTERED NUMBER: 05705900 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

KELLY'S PLUMBING & HEATING LTD

KELLY'S PLUMBING & HEATING LTD (REGISTERED NUMBER: 05705900)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


KELLY'S PLUMBING & HEATING LTD (REGISTERED NUMBER: 05705900)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 10,622 12,870

CURRENT ASSETS 55,853 61,425

CREDITORS
Amounts falling due within one year (46,495 ) (53,700 )
NET CURRENT ASSETS 9,358 7,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,980

20,595

CAPITAL AND RESERVES 19,980 20,595

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kelly's Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05705900

Registered office: 6 Middlethorpe Road
CLEETHORPES
DN35 9QB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:



Mr. A.S. Greenacre - Director