Company Registration No. 11315591 (England and Wales)
THE KELSEY LEIGH LIMITED
Unaudited accounts
for the year ended 30 April 2024
THE KELSEY LEIGH LIMITED
Unaudited accounts
Contents
THE KELSEY LEIGH LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11315591 (England and Wales)
Registered Office
6 EIGHTON TERRACE
GATESHEAD
TYNE & WEAR
NE9 7AX
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
THE KELSEY LEIGH LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
13,671
17,739
Cash at bank and in hand
2,131
3,629
Creditors: amounts falling due within one year
(25,968)
(25,968)
Net current liabilities
(22,608)
(21,300)
Net liabilities
(8,937)
(3,561)
Called up share capital
1
1
Profit and loss account
(8,938)
(3,562)
Shareholders' funds
(8,937)
(3,561)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr Lee Brown
Director
Company Registration No. 11315591
THE KELSEY LEIGH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
THE KELSEY LEIGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11315591. The registered office is 6 EIGHTON TERRACE, GATESHEAD, TYNE & WEAR, NE9 7AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared under a going concern basis as the director has given assurances that the any reasonable business loss will be covered by way of directors loan (interest free). The business was expected made a small profit during the period but this was revised due to Covid 19 restrictions.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Total
THE KELSEY LEIGH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).