1 July 2023 false No description of principal activity Taxfiler 2024.6 SC734748business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC7347482023-06-30 SC7347482023-07-012024-06-30 SC734748business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC734748business:FilletedAccounts2023-07-012024-06-30 SC7347482024-06-30 SC734748business:Director12023-07-012024-06-30 SC734748business:RegisteredOffice2023-07-012024-06-30 SC734748core:WithinOneYear2024-06-30 SC734748core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 SC734748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC734748core:PreviouslyStatedAmount2024-06-30 SC734748business:SmallEntities2023-07-012024-06-30 SC734748countries:Scotland2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC734748 (Scotland)
Kelly Civils And Drainage Ltd Unaudited accounts for the year ended 30 June 2024
Kelly Civils And Drainage Ltd Unaudited accounts Contents
Page
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Kelly Civils And Drainage Ltd Company Information for the year ended 30 June 2024
Director
Thomas Kelly
Company Number
SC734748 (Scotland)
Registered Office
33 Annandale View Crosshouse Kilmarnock Ayrshire KA2 0ER Scotland
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Kelly Civils And Drainage Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
(26)
Creditors: amounts falling due within one year
(17,401)
Net current liabilities
(17,427)
Net liabilities
(17,427)
Capital and reserves
Share premium
(40,120)
Profit and loss account
22,693 
Shareholders' funds
(17,427)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Thomas Kelly Director Company Registration No. SC734748
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Kelly Civils And Drainage Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kelly Civils And Drainage Ltd is a private company, limited by shares, registered in Scotland, registration number SC734748. The registered office is 33 Annandale View, Crosshouse, Kilmarnock, Ayrshire, KA2 0ER, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(197)
Loans from directors
17,598 
17,401 
5
Average number of employees
During the year the average number of employees was 0.
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