Registered number
04896173
Kelly's DIY Limited
Unaudited Filleted Accounts
31 March 2024
Kelly's DIY Limited
Registered number: 04896173
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 35,638 27,106
Current assets 151,594 127,885
Creditors: amounts falling due within one year (63,881) (52,494)
Net current assets 87,713 75,391
Total assets less current liabilities 123,351 102,497
Creditors: amounts falling due after more than one year (7,167) -
Net assets 116,184 102,497
Capital and reserves 116,184 102,497
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Front Street, Whitley Bay, Tyne and Wear, NE25 8AQ.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
R Johnson
Director
Approved by the board on 6 September 2024
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