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Company registration number: NI695028
Kineely Ltd
Unaudited filleted financial statements
31 March 2024
Kineely Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kineely Ltd
Directors and other information
Director Mr Gary Bradley
Company number NI695028
Registered office 11 College Street
Armagh
BT61 9BT
Business address 11 College Street
Armagh
BT61 9BT
Accountants Mooney Matthews
Suites XO Formation Works
2 Edenaveys Industrial Estate, Edenaveys Road
Armagh
BT60 1NF
Kineely Ltd
Statement of financial position
31 March 2024
2024
£
Fixed assets 1,087
_______
Current assets 16,681
Creditors: amounts falling due within one year ( 14,751)
_______
Net current assets 1,930
_______
Total assets less current liabilities 3,017
Accruals and deferred income ( 500)
_______
Net assets 2,517
_______
Capital and reserves 2,517
_______
Notes to the financial statements
Kineely Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gary Bradley - ( 502) ( 502)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Gary Bradley
Director
Company registration number: NI695028
The company is a private company limited by shares, registered in Northern Ireland.