1 April 2023 false No description of principal activity Taxfiler 2024.6 NI611521business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6115212023-03-31 NI6115212023-04-012024-03-31 NI611521business:AuditExemptWithAccountantsReport2023-04-012024-03-31 NI611521business:FilletedAccounts2023-04-012024-03-31 NI6115212024-03-31 NI611521business:Director12023-04-012024-03-31 NI611521business:RegisteredOffice2023-04-012024-03-31 NI6115212023-03-31 NI611521core:WithinOneYear2024-03-31 NI611521core:WithinOneYear2023-03-31 NI611521core:AfterOneYear2024-03-31 NI611521core:AfterOneYear2023-03-31 NI611521countries:NorthernIreland2023-04-012024-03-31 NI6115212022-04-012023-03-31 NI611521business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI611521 (Northern Ireland)
Kelly Wind Energy Ltd Unaudited accounts for the year ended 31 March 2024
Kelly Wind Energy Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Kelly Wind Energy Ltd Company Information for the year ended 31 March 2024
Director
Padraig Kelly
Company Number
NI611521 (Northern Ireland)
Registered Office
39 Derryallen Road Bigh Coa Enniskillen Co Fermanagh BT94 2AS
Accountants
Brenda Kelly MIPA AFA Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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Kelly Wind Energy Ltd Accountants' report
Accountants' report to the director of Kelly Wind Energy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kelly Wind Energy Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kelly Wind Energy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kelly Wind Energy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kelly Wind Energy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kelly Wind Energy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kelly Wind Energy Ltd. You consider that Kelly Wind Energy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kelly Wind Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brenda Kelly MIPA AFA Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS 18 October 2024
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Kelly Wind Energy Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
757,112 
566,361 
Current assets
245,821 
401,410 
Creditors: amounts falling due within one year
(487,363)
(419,359)
Net current liabilities
(241,542)
(17,949)
Total assets less current liabilities
515,570 
548,412 
Creditors: amounts falling due after more than one year
(344,370)
(374,223)
Accruals and deferred income
(1,000)
(900)
Net assets
170,200 
173,289 
Capital and reserves
170,200 
173,289 
NOTES TO THE ACCOUNTS
1 Statutory information
Kelly Wind Energy Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI611521. The registered office is 39 Derryallen Road, Bigh Coa, Enniskillen, Co Fermanagh, BT94 2AS.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 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 27 October 2024
Padraig Kelly Director Company Registration No. NI611521
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