Registered Number NI638994

KELLENERGY LIMITED

Micro-entity Accounts

31 March 2024

KELLENERGY LIMITED Registered Number NI638994

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,004,298
1,019,903
Current Assets
121,477
137,843
Creditors: amounts falling due within one year
(30,638)
(48,386)
Net current assets (liabilities)
90,839
89,457
Total assets less current liabilities
1,095,137
1,109,360
Creditors: amounts falling due after more than one year
(397,039)
(419,591)
Total net assets (liabilities)
698,098
689,769
Capital and reserves
698,098
689,769
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2025

And signed on their behalf by:
Mark Kelly, Director

KELLENERGY LIMITED Registered Number NI638994

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0