33 KELLETT ROAD MANAGEMENT LTD |
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BALANCE SHEET |
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As at 31 March 2024 |
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2024 |
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2023 |
£ |
£ |
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Called up share capital not paid |
3 |
|
3 |
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Fixed assets |
- |
|
4,000 |
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Current assets |
2,522 |
|
1,858 |
Prepayments and accrued income |
728 |
|
685 |
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|
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|
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Creditors - amounts falling due within one year |
(41) |
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- |
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|
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|
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|
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Total assets less current liabilities |
3,212 |
|
6,546 |
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Accruals and deferred income |
(276) |
|
(276) |
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Net assets |
2,936 |
|
10,549 |
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Capital and reserves |
2,936 |
|
6,270 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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The members have not required the company to obtain an audit of its accounts in accordance with section 476 of the Act. |
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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. |
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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. |
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Approved by the directors on 30 October 2024 and signed on behalf of the board by: |
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Marina Venturini |
Director |
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