Kelly Trim Systems Ltd 05179890 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of to develop prototype seating for the motor industry and to teach, train and advice on production feasibility. Digita Accounts Production Advanced 6.30.9574.0 true 05179890 2023-04-01 2024-03-31 05179890 2024-03-31 05179890 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05179890 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05179890 bus:Micro-entities 2023-04-01 2024-03-31 05179890 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05179890 bus:FilletedAccounts 2023-04-01 2024-03-31 05179890 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05179890 bus:RegisteredOffice 2023-04-01 2024-03-31 05179890 bus:CompanySecretary1 2023-04-01 2024-03-31 05179890 bus:Director1 2023-04-01 2024-03-31 05179890 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05179890 countries:UnitedKingdom 2023-04-01 2024-03-31 05179890 2022-04-01 2023-03-31 05179890 2023-03-31 05179890 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05179890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05179890

Kelly Trim Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kelly Trim Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kelly Trim Systems Ltd

Company Information

Director

K S Shurey

Company secretary

P K Shurey

Registered office

17 Edward Road
Northolt
Middlesex
UB5 6QN

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Kelly Trim Systems Ltd

(Registration number: 05179890)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

2

526

Current assets

22,460

26,110

Creditors: Amounts falling due within one year

(7,385)

(8,212)

Net current assets

15,075

17,898

Total assets less current liabilities

15,077

18,424

Creditors: Amounts falling due after more than one year

(4,667)

(8,667)

Provisions for liabilities

-

(100)

Accruals and deferred income

(2,640)

(2,500)

 

7,770

7,157

Capital and reserves

7,770

7,157

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 Edward Road
Northolt
Middlesex
UB5 6QN
UK

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Kelly Trim Systems Ltd

(Registration number: 05179890)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
K S Shurey
Director