1 February 2023 false No description of principal activity Taxfiler 2024.5 11166394business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111663942023-01-31 111663942023-02-012024-01-31 11166394business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11166394business:FilletedAccounts2023-02-012024-01-31 111663942024-01-31 11166394business:Director12023-02-012024-01-31 11166394business:RegisteredOffice2023-02-012024-01-31 111663942023-01-31 11166394core:WithinOneYear2024-01-31 11166394core:WithinOneYear2023-01-31 11166394countries:EnglandWales2023-02-012024-01-31 111663942022-02-012023-01-31 11166394business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11166394 (England and Wales)
Kelsey Park Limited Filleted Micro Accounts for the year ended 31 January 2024
Kelsey Park Limited Micro Accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Kelsey Park Limited Company Information for the year ended 31 January 2024
Director
Andrew Lim
Company Number
11166394 (England and Wales)
Registered Office
Gemini House, 136-140 Old Shoreham Road Brighton East Sussex BN3 7BD
Accountants
Caseron Cloud Accounting Ltd 7 Swallow Drive Stowmarket Suffolk IP14 5BY
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Kelsey Park Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
1,985 
2,174 
Creditors: amounts falling due within one year
(33,454)
(33,343)
Net current liabilities
(31,469)
(31,169)
Total assets less current liabilities
(31,469)
(31,169)
Accruals and deferred income
(360)
(216)
Net liabilities
(31,829)
(31,385)
Capital and reserves
(31,829)
(31,385)
NOTES TO THE ACCOUNTS
1 Statutory information
Kelsey Park Limited is a private company, limited by shares, registered in England and Wales, registration number 11166394. The registered office is Gemini House, 136-140 Old Shoreham Road, Brighton, East Sussex, BN3 7BD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Andrew Lim Director Company Registration No. 11166394
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