Company registration number:
14462216
KELLETT GROVE UK LIMITED
Trading as
KELLETT GROVE UK LIMITED
Unaudited filleted financial statements
30 November 2024
KELLETT GROVE UK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KELLETT GROVE UK LIMITED
Directors and other information
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Directors |
Mr Juha Raymond |
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Company number |
14462216 |
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Registered office |
197 Main Road |
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Harwich |
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Essex |
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CO12 3PH |
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Business address |
197 Main Road |
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Harwich |
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Essex |
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CO12 3PH |
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KELLETT GROVE UK LIMITED
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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2,240 |
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- |
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Creditors: amounts falling due within one year |
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(
5,104) |
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(
2,833) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,864) |
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(
2,833) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,764) |
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(
2,733) |
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Accruals and deferred income |
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(
360) |
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(
360) |
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_______ |
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_______ |
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Net liabilities |
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(
3,124) |
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(
3,093) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,124) |
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(
3,093) |
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_______ |
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_______ |
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KELLETT GROVE UK LIMITED
Year ended 30 November 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
26 November 2024
, and are signed on behalf of the board by:
Mr Juha Raymond
Director
Company registration number:
14462216
The company is a private company limited by shares, registered in .