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COMPANY REGISTRATION NUMBER: 11325565
KELLYGRAHAM LTD
Filleted Unaudited Financial Statements
30 April 2024
KELLYGRAHAM LTD
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of KELLYGRAHAM LTD
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
14 October 2024
KELLYGRAHAM LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
22,181
7,240
--------
-------
Current assets
30,482
11,808
Prepayments and accrued income
742
784
--------
--------
31,224
12,592
Creditors: amounts falling due within one year
23,246
14,350
--------
--------
Net current assets/(liabilities)
7,978
( 1,758)
--------
-------
Total assets less current liabilities
30,159
5,482
Creditors: amounts falling due after more than one year
7,500
Accruals and deferred income
1,000
830
--------
-------
21,659
4,652
--------
-------
Capital and reserves
21,659
4,652
--------
-------
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 ).
For the 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 financial statements 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 financial statements .
These 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 14 October 2024 , and are signed on behalf of the board by:
Mr G Peel
Director
Company registration number: 11325565
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Armour Road, Tilehurst, Reading, Berkshire, RG31 6EX.