Geoffrey Kelly Ltd 09532892 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Barristers at Law Digita Accounts Production Advanced 6.30.9574.0 true 09532892 2023-05-01 2024-04-30 09532892 2024-04-30 09532892 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09532892 bus:Micro-entities 2023-05-01 2024-04-30 09532892 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09532892 bus:FilletedAccounts 2023-05-01 2024-04-30 09532892 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09532892 bus:RegisteredOffice 2023-05-01 2024-04-30 09532892 bus:Director1 2023-05-01 2024-04-30 09532892 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09532892 countries:AllCountries 2023-05-01 2024-04-30 09532892 2022-05-01 2023-04-30 09532892 2023-04-30 09532892 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09532892

Geoffrey Kelly Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Geoffrey Kelly Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Geoffrey Kelly Ltd

Company Information

Director

Mr G Kelly

Registered office

3 Pump Court
London
EC4Y 7AJ

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Geoffrey Kelly Ltd

(Registration number: 09532892)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

389

777

Current assets

109,268

94,059

Prepayments and accrued income

-

4,694

Creditors: Amounts falling due within one year

(94,872)

(82,707)

Net current assets

14,396

16,046

Total assets less current liabilities

14,785

16,823

Provisions for liabilities

(74)

(148)

 

14,711

16,675

Capital and reserves

14,711

16,675

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Pump Court
London
EC4Y 7AJ

These financial statements were authorised for issue by the director on 9 January 2025.

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 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Geoffrey Kelly Ltd

(Registration number: 09532892)
Balance Sheet as at 30 April 2024

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 9 January 2025
 

.........................................
Mr G Kelly
Director