Company registration number NI063583 (Northern Ireland)
KELLYS GOLF CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KELLYS GOLF CENTRE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,613
Current assets
15,780
21,397
Creditors: amounts falling due within one year
(297,958)
(300,758)
Net current liabilities
(282,178)
(279,361)
Total assets less current liabilities
(272,565)
(279,361)
Creditors: amounts falling due after more than one year
(107,285)
(119,985)
Net liabilities
(379,850)
(399,346)
Capital and reserves
(379,850)
(399,346)
Notes to the financial statements
1
Reporting period
The company changed its year end to 31 March 2024 and as a result these financial statements are for a period of 10 months. The previous period was for a 12 month period to 31 May 2023.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
3
3
Kellys Golf Centre Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Milltown East Industrial Estate, Upper Dromore Road, Warrenpoint, Co. Down, Northern Ireland, BT34 3PN.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
KELLYS GOLF CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 November 2024 and are signed on its behalf by:
Mr N Kelly
Mr M Kelly
Director
Director
Mr R Kelly
Director
Company registration number NI063583 (Northern Ireland)