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REGISTERED NUMBER: 05608529 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Matthew Kelly (Building Contractors) Ltd

Matthew Kelly (Building Contractors) Ltd (Registered number: 05608529)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


Matthew Kelly (Building Contractors) Ltd (Registered number: 05608529)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 61,966 70,275

CURRENT ASSETS 242,023 209,592

CREDITORS
Amounts falling due within one year (104,249 ) (79,741 )
NET CURRENT ASSETS 137,774 129,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,740

200,126

CREDITORS
Amounts falling due after more than one
year

11,667

21,667
NET ASSETS 188,073 178,459

CAPITAL AND RESERVES 188,073 178,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matthew Kelly (Building Contractors) 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: 05608529

Registered office: 443 Birmingham Road
Bordesley
Redditch
Worcestershire
B97 6RL

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 2 (2023 - 1 ) .



Matthew Kelly (Building Contractors) Ltd (Registered number: 05608529)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 September 2024 and were signed by:





M Kelly - Director